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Company Registration No. 11185732 (England and Wales)
Team (Construction Support) Ltd Unaudited accounts for the year ended 30 June 2023
Team (Construction Support) Ltd Unaudited accounts Contents
Page
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Team (Construction Support) Ltd Company Information for the year ended 30 June 2023
Director
Mr Paul Richard Smart
Company Number
11185732 (England and Wales)
Registered Office
12 NORTHFIELDS PROSPECT PUTNEY BRIDGE ROAD LONDON SW18 1PE ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Team (Construction Support) Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
29,700 
29,700 
Debtors
21,504 
21,504 
Cash at bank and in hand
37,976 
24,041 
89,180 
75,245 
Creditors: amounts falling due within one year
(61,330)
(74,624)
Net current assets
27,850 
621 
Total assets less current liabilities
27,850 
621 
Creditors: amounts falling due after more than one year
(9,814)
- 
Net assets
18,036 
621 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,035 
620 
Shareholders' funds
18,036 
621 
For the year ending 30 June 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 December 2023 and were signed on its behalf by
Mr Paul Richard Smart Director Company Registration No. 11185732
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Team (Construction Support) Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Team (Construction Support) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11185732. The registered office is 12 NORTHFIELDS PROSPECT, PUTNEY BRIDGE ROAD, LONDON, SW18 1PE, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
21,504 
21,504 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,132 
16,000 
VAT
2,363 
2,551 
Taxes and social security
(1,566)
10,979 
Loans from directors
56,038 
45,094 
Accruals
1,363 
- 
61,330 
74,624 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,814 
- 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Paul Richard Smart
Directors current account
(45,094)
34,414 
45,358 
(56,038)
(45,094)
34,414 
45,358 
(56,038)
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Team (Construction Support) Ltd Notes to the Accounts for the year ended 30 June 2023
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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