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REGISTERED NUMBER: 06796311 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

TEAM BEAUTY LIMITED

TEAM BEAUTY LIMITED (REGISTERED NUMBER: 06796311)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

TEAM BEAUTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: A J S Field
A J B Jackson





SECRETARY: A J S Field





REGISTERED OFFICE: Balneath Manor
South Chailey
Lewes
East Sussex
BN8 4AP





REGISTERED NUMBER: 06796311 (England and Wales)

TEAM BEAUTY LIMITED (REGISTERED NUMBER: 06796311)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 330 330
TOTAL ASSETS LESS CURRENT LIABILITIES 330 330

CAPITAL AND RESERVES
Called up share capital 6 400 400
Retained earnings (70 ) (70 )
SHAREHOLDERS' FUNDS 330 330

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





A J S Field - Director


TEAM BEAUTY LIMITED (REGISTERED NUMBER: 06796311)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Team Beauty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Going concern
As required by FRS 102 and as permitted by SI 2015/980, the directors have prepared the financial statements on a basis other than that of a going concern due to the factors outlined below.

In Spring 2016 the company ceased trading and all operations were transferred to the parent company. The directors have no intention at present for the company to recommence trading.

The effects of adopting the approach of using a basis other than a going concern basis are minimal as the company held no borrowings or tangible fixed assets at the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 330 330

5. SECURED DEBTS

Any bank borrowing of the company is secured by way of a charge dated 1 November 2010. The security represents a fixed charge over fixed assets and trade and other debtors, plus a floating charge over all other assets.

As at the balance sheet date the company had no debts to its bankers.

TEAM BEAUTY LIMITED (REGISTERED NUMBER: 06796311)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
400 Ordinary £1 400 400

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

8. ULTIMATE CONTROLLING PARTY

In the directors opinion the ultimate controlling party is J Hill.