1 July 2022 false Taxfiler 2023.14 SC496520business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC4965202022-06-30 SC4965202022-07-012023-06-30 SC496520business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC496520business:FilletedAccounts2022-07-012023-06-30 SC4965202023-06-30 SC496520business:Director12022-07-012023-06-30 SC496520business:RegisteredOffice2022-07-012023-06-30 SC4965202022-06-30 SC496520core:WithinOneYear2023-06-30 SC496520core:WithinOneYear2022-06-30 SC496520core:AfterOneYear2023-06-30 SC496520core:AfterOneYear2022-06-30 SC496520core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC496520core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC496520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC496520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC496520core:PreviouslyStatedAmount2023-06-30 SC496520core:PreviouslyStatedAmount2022-06-30 SC496520business:SmallEntities2022-07-012023-06-30 SC496520countries:Scotland2022-07-012023-06-30 SC496520core:PlantMachinery2022-07-012023-06-30 SC496520core:FurnitureFittings2022-07-012023-06-30 SC496520core:ComputerEquipment2022-07-012023-06-30 SC496520core:PlantMachinery2022-06-30 SC496520core:FurnitureFittings2022-06-30 SC496520core:ComputerEquipment2022-06-30 SC496520core:PlantMachinery2023-06-30 SC496520core:FurnitureFittings2023-06-30 SC496520core:ComputerEquipment2023-06-30 SC4965202021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC496520 (Scotland)
Team Games Ltd Unaudited accounts for the year ended 30 June 2023
Team Games Ltd Unaudited accounts Contents
Page
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Team Games Ltd Company Information for the year ended 30 June 2023
Director
Kristiina Joa
Company Number
SC496520 (Scotland)
Registered Office
G/2 144 ST. VINCENT STREET GLASGOW G2 5LQ SCOTLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Team Games Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,473 
10,473 
Current assets
Debtors
5,842 
5,842 
Cash at bank and in hand
- 
5,018 
5,842 
10,860 
Creditors: amounts falling due within one year
(13,049)
(18,067)
Net current liabilities
(7,207)
(7,207)
Total assets less current liabilities
3,266 
3,266 
Creditors: amounts falling due after more than one year
(13,988)
(13,988)
Net liabilities
(10,722)
(10,722)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(10,922)
(10,922)
Shareholders' funds
(10,722)
(10,722)
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 her 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 21 February 2024 and were signed on its behalf by
Kristiina Joa Director Company Registration No. SC496520
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Team Games Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Team Games Ltd is a private company, limited by shares, registered in Scotland, registration number SC496520. The registered office is G/2 144 ST. VINCENT STREET, GLASGOW, G2 5LQ, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
10,607 
29,042 
1,764 
41,413 
At 30 June 2023
10,607 
29,042 
1,764 
41,413 
Depreciation
At 1 July 2022
8,109 
21,246 
1,585 
30,940 
At 30 June 2023
8,109 
21,246 
1,585 
30,940 
Net book value
At 30 June 2023
2,498 
7,796 
179 
10,473 
At 30 June 2022
2,498 
7,796 
179 
10,473 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,842 
5,842 
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Team Games Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,173 
Loans from directors
13,049 
14,744 
Accruals
- 
150 
13,049 
18,067 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,988 
13,988 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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