TEEN SUPPORT SERVICES LIMITED

Company Registration Number:
08594743 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

TEEN SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

TEEN SUPPORT SERVICES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 84,127 40,845
Total fixed assets: 84,127 40,845
Current assets
Debtors:   313,775 357,887
Cash at bank and in hand: 200,795 0
Total current assets: 514,570 357,887
Creditors: amounts falling due within one year:   (114,744) (109,459)
Net current assets (liabilities): 399,826 248,428
Total assets less current liabilities: 483,953 289,273
Total net assets (liabilities): 483,953 289,273
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 483,853 289,173
Shareholders funds: 483,953 289,273

The notes form part of these financial statements

TEEN SUPPORT SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 April 2024
and signed on behalf of the board by:

Name: Mr T G Beckford
Status: Director

The notes form part of these financial statements

TEEN SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents fee income for the provision of residential child care services.

Tangible fixed assets and depreciation policy

Plant and machinery 15% per annum reducing balance Fixtures fittings and equipment 15% per annum reducing balance Motor vehicle 25% per annum reducing balance

TEEN SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 75 75

TEEN SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 80,054
Additions 60,177
At 31 July 2023 140,231
Depreciation
At 01 August 2022 39,209
Charge for year 16,895
At 31 July 2023 56,104
Net book value
At 31 July 2023 84,127
At 31 July 2022 40,845