Registered number
04553395
TEAMLAWN LIMITED
Filleted Accounts
31 October 2023
TEAMLAWN LIMITED
Report to the director on the preparation of the unaudited statutory accounts of TEAMLAWN LIMITED for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TEAMLAWN LIMITED for the year ended 31 October 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
1st Cloud Accountants
1st Cloud Accountants
Chartered Certified Accountants
Analysis House
117 - 119 Sea Road
Fulwell
Sunderland
SR5 1PS
30 July 2024
TEAMLAWN LIMITED
Registered number: 04553395
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 111,449 114,898
Current assets 19,572 5,517
Creditors: amounts falling due within one year (26,120) (22,236)
Net current liabilities (6,548) (16,719)
Total assets less current liabilities 104,901 98,179
Accruals and deferred income (1,380) (1,332)
Net assets 103,521 96,847
Capital and reserves 103,521 96,847
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 & 2, Addison Street, Hendon, Sunderland, Tyne and Wear, SR2 8BL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Burlinson
Director
Approved by the board on 30 July 2024
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