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Company Registration No. 08916548 (England and Wales)
TEAMZAD LTD Unaudited accounts for the year ended 28 February 2023
TEAMZAD LTD Unaudited accounts Contents
Page
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TEAMZAD LTD Company Information for the year ended 28 February 2023
Director
Jeffrey Moore
Company Number
08916548 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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TEAMZAD LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,860 
7,860 
Current assets
Debtors
5,410 
2,495 
Creditors: amounts falling due within one year
(4,108)
(1,087)
Net current assets
1,302 
1,408 
Total assets less current liabilities
9,162 
9,268 
Creditors: amounts falling due after more than one year
(13,099)
(13,099)
Provisions for liabilities
Other provisions
(911)
(911)
Net liabilities
(4,848)
(4,742)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(4,853)
(4,747)
Shareholders' funds
(4,848)
(4,742)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
Jeffrey Moore Director Company Registration No. 08916548
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TEAMZAD LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TEAMZAD LTD is a private company, limited by shares, registered in England and Wales, registration number 08916548. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
33,913 
At 28 February 2023
33,913 
Depreciation
At 1 March 2022
26,053 
At 28 February 2023
26,053 
Net book value
At 28 February 2023
7,860 
At 28 February 2022
7,860 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,495 
2,495 
Amounts falling due after more than one year
Other debtors
2,915 
- 
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TEAMZAD LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,796 
2,796 
Other creditors
1,206 
1,206 
Loans from directors
- 
(2,915)
Accruals
106 
- 
4,108 
1,087 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
13,099 
13,099 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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