Company Registration No. 11185732 (England and Wales)
Team (Construction Support) Ltd
Unaudited accounts
for the year ended 30 June 2023
Team (Construction Support) Ltd
Unaudited accounts
Contents
Team (Construction Support) Ltd
Company Information
for the year ended 30 June 2023
Director
Mr Paul Richard Smart
Company Number
11185732 (England and Wales)
Registered Office
12 NORTHFIELDS PROSPECT
PUTNEY BRIDGE ROAD
LONDON
SW18 1PE
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Team (Construction Support) Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
37,976
24,041
Creditors: amounts falling due within one year
(61,330)
(74,624)
Net current assets
27,850
621
Total assets less current liabilities
27,850
621
Creditors: amounts falling due after more than one year
(9,814)
-
Called up share capital
1
1
Profit and loss account
18,035
620
Shareholders' funds
18,036
621
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 December 2023 and were signed on its behalf by
Mr Paul Richard Smart
Director
Company Registration No. 11185732
Team (Construction Support) Ltd
Notes to the Accounts
for the year ended 30 June 2023
Team (Construction Support) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11185732. The registered office is 12 NORTHFIELDS PROSPECT, PUTNEY BRIDGE ROAD, LONDON, SW18 1PE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
21,504
21,504
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,132
16,000
Taxes and social security
(1,566)
10,979
Loans from directors
56,038
45,094
6
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors current account
(45,094)
34,414
45,358
(56,038)
(45,094)
34,414
45,358
(56,038)
Team (Construction Support) Ltd
Notes to the Accounts
for the year ended 30 June 2023
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).