Registered Number 01986902

DESIGN SPECIALISTS (THE TEAM WORKS) LIMITED

Micro-entity Accounts

30 June 2023

DESIGN SPECIALISTS (THE TEAM WORKS) LIMITED Registered Number 01986902

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
4,893
4,921
Current Assets
261,509
346,894
Prepayments and accrued income
6,031
6,031
Creditors: amounts falling due within one year
(159,403)
(308,437)
Net current assets (liabilities)
108,137
44,488
Total assets less current liabilities
113,030
49,409
Creditors: amounts falling due after more than one year
(36,132)
(46,481)
Accruals and deferred income
(2,300)
(2,748)
Total net assets (liabilities)
74,598
180
Capital and reserves
74,598
180
  • For the year ending 30 June 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2024

And signed on their behalf by:
G Tudor, Director

DESIGN SPECIALISTS (THE TEAM WORKS) LIMITED Registered Number 01986902

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 5 6