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COMPANY REGISTRATION NUMBER: 06797506
Team 4 Consulting Ltd
Filleted Unaudited Financial Statements
31 March 2024
Team 4 Consulting Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
603
----
----
Current assets
9,506
181,715
Creditors: amounts falling due within one year
2,473
24,300
-------
---------
Net current assets
7,033
157,415
-------
---------
Total assets less current liabilities
7,033
158,018
Creditors: amounts falling due after more than one year
22,392
Provisions for liabilities
37,651
Accruals and deferred income
5,518
-------
---------
7,033
92,457
-------
---------
Capital and reserves
7,033
92,457
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Parmar
( 88)
400
( 366)
( 54)
----
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Parmar
( 156)
368
( 300)
( 88)
----
----
----
----
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr M Parmar
Director
Company registration number: 06797506
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oakley House, Tetbury Road, Cirencester, Gloucestershire, GL7 1US.