Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-142023-05-14The company is dormant and has not traded during the year52022-05-15truetruetrue5 02074096 2022-05-15 2023-05-14 02074096 2021-05-15 2022-05-14 02074096 2023-05-14 02074096 2022-05-14 02074096 c:Director1 2022-05-15 2023-05-14 02074096 d:Buildings 2023-05-14 02074096 d:Buildings 2022-05-14 02074096 d:LandBuildings 2023-05-14 02074096 d:LandBuildings 2022-05-14 02074096 d:ShareCapital 2023-05-14 02074096 d:ShareCapital 2022-05-14 02074096 d:CapitalRedemptionReserve 2023-05-14 02074096 d:CapitalRedemptionReserve 2022-05-14 02074096 c:EntityHasNeverTraded 2022-05-15 2023-05-14 02074096 c:FRS102 2022-05-15 2023-05-14 02074096 c:AuditExempt-NoAccountantsReport 2022-05-15 2023-05-14 02074096 c:FullAccounts 2022-05-15 2023-05-14 02074096 c:PrivateLimitedCompanyLtd 2022-05-15 2023-05-14 iso4217:GBP xbrli:pure
Registered number: 02074096






TEAMAMPLE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 14 MAY 2023










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TEAMAMPLE LIMITED
REGISTERED NUMBER:02074096

BALANCE SHEET
AS AT 14 MAY 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 3 
1,250
1,250

  
1,250
1,250

Current assets
  

Cash at bank and in hand
 4 
5
5

  
5
5

Total assets less current liabilities
  
 
 
1,255
 
 
1,255

  

Net assets
  
1,255
1,255


Capital and reserves
  

Called up share capital 
  
5
5

Capital redemption reserve
  
1,250
1,250

  
1,255
1,255


Page 1

 
TEAMAMPLE LIMITED
REGISTERED NUMBER:02074096
    
BALANCE SHEET (CONTINUED)
AS AT 14 MAY 2023

For the year ended 14 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N W P Storrie
Director

Date: 5 February 2024

Page 2

 
TEAMAMPLE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 14 MAY 2023

1.


General information

Teamample Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is Millhouse, 32-38 East Street, Rochford, Essex, SS4 1DB.
The company is dormant and has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
                  Freehold property                     -          Nil

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 3

 
TEAMAMPLE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 14 MAY 2023

3.


Tangible fixed assets





Land and buildings

£



Cost or valuation


At 15 May 2022
1,250



At 14 May 2023

1,250






Net book value



At 14 May 2023
1,250



At 14 May 2022
1,250




The net book value of land and buildings may be further analysed as follows:


2023
2022
£
£

Freehold
1,250
1,250

1,250
1,250



4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
5
5

5
5


Page 4