Registered number
11006317
TEAM AND WORKWEAR SUPPLIES LIMITED
Filleted Accounts
31 December 2023
TEAM AND WORKWEAR SUPPLIES LIMITED
Registered number: 11006317
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 45,557 54,704
Current assets 105,634 108,679
Prepayments and accrued income 1,634 -
107,268 108,679
Creditors: amounts falling due within one year (41,738) (46,751)
#NAME? 65,530 61,928
Total assets less current liabilities 111,087 116,632
Accruals and deferred income (2,673) -
#NAME? 108,414 116,632
Capital and reserves 108,414 116,632
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 88 MOSELEY AVENUE, COVENTRY, CV6 1AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. BLAIR
Director
Approved by the board on 27 March 2024
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