Company registration number 01718633 (England and Wales)
TEAMWORK HANDLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
TEAMWORK HANDLING LIMITED
BALANCE SHEET
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
20,864
36,526
Current assets
229,596
188,654
Prepayments and accrued income
36,421
26,803
Creditors: amounts falling due within one year
(136,319)
(135,764)
Net current assets
129,698
79,693
Total assets less current liabilities
150,562
116,219
Creditors: amounts falling due after more than one year
(10,419)
(16,231)
Provisions for liabilities
(15,662)
(10,753)
Accruals and deferred income
(7,094)
(8,783)
Net assets
117,387
80,452
Capital and reserves
117,387
80,452
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
10
9
Teamwork Handling Limited is a private company limited by shares incorporated in England and Wales. The registered office is Allerthorpe Business Park, Pocklington, York, YO42 1NS.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
TEAMWORK HANDLING LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 October 2023 and are signed on its behalf by:
Magnus Roche
Director
Company registration number 01718633 (England and Wales)