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Company Registration No. 08641166 (England and Wales)
APPRENTICE TEAM LTD Unaudited accounts for the year ended 31 July 2023
APPRENTICE TEAM LTD Unaudited accounts Contents
Page
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APPRENTICE TEAM LTD Company Information for the year ended 31 July 2023
Director
Katie Helen Johnstone
Company Number
08641166 (England and Wales)
Registered Office
36 CHESTERFIELD MARKET STREET CHESTERFIELD S43 3UT ENGLAND
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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APPRENTICE TEAM LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,499 
9,699 
Current assets
Inventories
26,401 
20,757 
Debtors
13,266 
54,017 
Cash at bank and in hand
519,292 
1,026,011 
558,959 
1,100,785 
Creditors: amounts falling due within one year
(37,151)
(217,386)
Net current assets
521,808 
883,399 
Total assets less current liabilities
529,307 
893,098 
Provisions for liabilities
Deferred tax
(1,424)
(1,842)
Net assets
527,883 
891,256 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
527,783 
891,156 
Shareholders' funds
527,883 
891,256 
For the year ending 31 July 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 her 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 27 March 2024 and were signed on its behalf by
Katie Helen Johnstone Director Company Registration No. 08641166
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APPRENTICE TEAM LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
APPRENTICE TEAM LTD is a private company, limited by shares, registered in England and Wales, registration number 08641166. The registered office is 36 CHESTERFIELD, MARKET STREET, CHESTERFIELD, S43 3UT, 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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
5,915 
18,271 
24,186 
Additions
- 
348 
348 
At 31 July 2023
5,915 
18,619 
24,534 
Depreciation
At 1 August 2022
4,381 
10,106 
14,487 
Charge for the year
383 
2,165 
2,548 
At 31 July 2023
4,764 
12,271 
17,035 
Net book value
At 31 July 2023
1,151 
6,348 
7,499 
At 31 July 2022
1,534 
8,165 
9,699 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13,266 
54,017 
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APPRENTICE TEAM LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,700 
183,590 
Other creditors
31,451 
32,356 
Accruals
- 
1,440 
37,151 
217,386 
7
Average number of employees
During the year the average number of employees was 19 (2022: 25).
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