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P-TEAM BUILDING SOLUTIONS LTD
Registered Number:08679244
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
08679244
As at 31 August 2023
P-TEAM BUILDING SOLUTIONS LTD
Statement of Financial Position
£
£
31/8/2022
31/8/2023
Notes
Fixed assets
Property, plant and equipment
3,392
4,136
2
3,392
4,136
Current assets
Trade and other receivables
13,477
13,726
3
592
Cash and cash equivalents
1,709
15,435
14,069
Trade and other payables: amounts falling due within
one year
(14,713)
(15,945)
4
(644)
(510)
Net current liabilities
Total assets less current liabilities
2,882
3,492
Trade and other payables: amounts falling due after
more than one year
(3,392)
(2,782)
5
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
08679244
For the year ended 31 August 2023
P-TEAM BUILDING SOLUTIONS LTD
Statement of Financial Position Continued
Piotr CZAPLEWSKI Director
These financial statements were approved and authorised for issue by the Board on 14 February 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 August 2023
P-TEAM BUILDING SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
P-TEAM BUILDING SOLUTIONS LTD is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08679244.
Registered address:
11 The Highway
SUTTON
SM2 5QT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 September 2022
4,136
At 31 August 2023
4,136
Provision for depreciation and impairment
Charge for year
744
At 31 August 2023
744
At 31 August 2023
Net book value
3,392
At 31 August 2022
4,136
3. Trade and other receivables
31/8/2022
31/8/2023
£
£
Other debtors
13,726
13,477
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5
For the year ended 31 August 2023
P-TEAM BUILDING SOLUTIONS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/8/2022
31/8/2023
£
£
Taxation and social security
15,055
13,899
Other creditors
890
814
15,945
14,713
5. Trade and other payables: amounts falling due after more than one year
31/8/2022
31/8/2023
£
£
Other creditors
2,782
3,392
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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