Company registration number:
07120389
Team Traders 2010 Limited
Trading as
Team Traders 2010 Limited
Unaudited filleted financial statements
30 November 2023
Team Traders 2010 Limited
Contents
Statement of financial position and notes to the financial statements
Team Traders 2010 Limited
Statement of financial position
30 November 2023
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30/11/23 |
|
28/02/23 |
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|
£ |
|
£ |
|
|
|
|
|
|
|
|
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Fixed assets |
|
|
389 |
|
486 |
|
|
|
|
|
_______ |
|
_______ |
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|
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|
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Current assets |
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|
3,835 |
|
143,605 |
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|
|
|
|
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Creditors: amounts falling due within one year |
|
|
(
21,046) |
|
(
37,693) |
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|
_______ |
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_______ |
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Net current (liabilities)/assets |
|
|
(
17,211) |
|
105,912 |
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|
_______ |
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_______ |
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|
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Total assets less current liabilities |
|
|
(
16,822) |
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106,398 |
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|
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Creditors: amounts falling due after more than one year |
|
|
- |
|
(
104,035) |
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|
|
|
|
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|
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Accruals and deferred income |
|
|
- |
|
(
2,740) |
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|
|
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|
|
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_______ |
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_______ |
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Net liabilities |
|
|
(
16,822) |
|
(
377) |
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|
|
|
|
_______ |
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_______ |
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Capital and reserves |
|
|
(
16,822) |
|
(
377) |
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_______ |
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_______ |
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Team Traders 2010 Limited
Period ended 30 November 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/11/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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|
£ |
£ |
£ |
|
|
|
|
Mr Shaun Smith |
(
27,406) |
7,297 |
(
20,109) |
|
|
|
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_______ |
_______ |
_______ |
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Year ended 28/02/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Shaun Smith |
(
21,183) |
(
16,223) |
(37,406) |
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_______ |
_______ |
_______ |
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For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 January 2024
, and are signed on behalf of the board by:
Mr Shaun Smith
Director
Company registration number:
07120389
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.