Relate AccountsProduction v2.7.3 v2.7.3 2022-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Fitness facilities 18 January 2024 1 1 NI678362 2023-04-30 NI678362 2022-04-30 NI678362 2021-04-30 NI678362 2022-05-01 2023-04-30 NI678362 2021-05-01 2022-04-30 NI678362 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 NI678362 uk-curr:PoundSterling 2022-05-01 2023-04-30 NI678362 uk-bus:AbridgedAccounts 2022-05-01 2023-04-30 NI678362 uk-core:CapitalReserve 2023-04-30 NI678362 uk-core:CapitalReserve 2022-04-30 NI678362 2022-05-01 2023-04-30 NI678362 uk-bus:Director1 2022-05-01 2023-04-30 NI678362 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 NI678362 uk-bus:Micro-entities 2022-05-01 2023-04-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI678362
 
 
Team Stewart Training Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2023
Team Stewart Training Limited
Company Registration Number: NI678362
STATEMENT OF FINANCIAL POSITION
as at 30 April 2023

    2023   2022
  £   £
 
Fixed Assets 9,600   12,000
  ─────────   ─────────
Current assets 1,722   2,512
Creditors: amounts falling due within one year (4,712)   (23,999)
  ─────────   ─────────
Net Current Liabilities (2,990)   (21,487)
  ─────────   ─────────
Total Assets less Current Liabilities 6,610   (9,487)
Accruals and deferred income (2,000)   (1,256)
  ─────────   ─────────
Net Assets/(Liabilities) 4,610   (10,743)
  ═════════   ═════════
 
Capital and Reserves 4,610   (10,743)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Team Stewart Training Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI678362. The registered office of the company is 228 Kingsway, Dunmurray, Belfast, BT17 9AE which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2023 2022
  Number Number
 
Director 1 1
  ═════════ ═════════
     
For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 18 January 2024 and signed by:
   
________________________________  
Mr. Harold Stewart  
Director