TEAM.MD LTD

Company Registration Number:
14532259 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 09 December 2022

End date: 31 December 2023

TEAM.MD LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TEAM.MD LTD

Company Information

for the Period Ended 31 December 2023




Director: Daniel MATASARU
Registered office: 7
Monkswood Drive
Leeds
England
LS14 1DW
Company Registration Number: 14532259 (England and Wales)

TEAM.MD LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Other specialised construction activities not elsewhere classified

Directors

The director(s) shown below were appointed to the company during the period
Daniel MATASARU
09 December 2022

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Daniel MATASARU
Status: Director

TEAM.MD LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Turnover 78,924
Cost of sales ( 49,484 )
Gross Profit or (Loss) 29,440
Administrative Expenses ( 17,194 )
Operating Profit or (Loss) 12,246
Profit or (Loss) Before Tax 12,246
Tax on Profit ( 2,327 )
Profit or (Loss) for Period 9,919

The notes form part of these financial statements

TEAM.MD LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 70,529
Cash at bank and in hand: 11,521
Total current assets: 82,050
Creditors: amounts falling due within one year: 5 ( 72,031 )
Net current assets (liabilities): 10,019
Total assets less current liabilities: 10,019
Total net assets (liabilities): 10,019

The notes form part of these financial statements

TEAM.MD LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 9,919
Shareholders funds: 10,019

For the year ending 31 December 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.

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

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Daniel MATASARU
Status: Director

The notes form part of these financial statements

TEAM.MD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

TEAM.MD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 0

TEAM.MD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

TEAM.MD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

13 months to
31 Dec 2023
£
Trade debtors 70,529
Total 70,529

TEAM.MD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Dec 2023
£
Taxation and social security 2,322
Other creditors 69,709
Total 72,031