Company registration number 04345171 (England and Wales)
TEAM FOSTERING NORTH EAST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
TEAM FOSTERING NORTH EAST
COMPANY INFORMATION
Directors
K Hayes
J Bailey
M Alden
C Cook
(Appointed 23 May 2024)
Secretary
M Johnson
Company number
04345171
Registered office
Unit 6 Hedley Court
Orion Business Park
North Shields
United Kingdom
NE29 7ST
Accountants
Azets
Wynyard Park House
Wynyard Avenue
Wynyard
United Kingdom
TS22 5TB
TEAM FOSTERING NORTH EAST
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
TEAM FOSTERING NORTH EAST
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

The directors present their annual report and financial statements for the year ended 31 March 2024.

Principal activities

The company is dormant and has never traded since its incorporation in 2001.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

K Hayes
J Bailey
M Alden
C Cook
(Appointed 23 May 2024)
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
M Alden
Director
23 July 2024
TEAM FOSTERING NORTH EAST
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
Notes
£
£
£
£
Reserves
2
-
-

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 23 July 2024 and are signed on its behalf by:
M Alden
Director
Company Registration No. 04345171
TEAM FOSTERING NORTH EAST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
1
Accounting policies
Company information

Team Fostering North East is a private company limited by guarantee incorporated in England and Wales. The registered office is Unit 6 Hedley Court, Orion Business Park, North Shields, United Kingdom, NE29 7ST.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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