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Company Registration No. 09174474 (England and Wales)
Instal Team Limited Unaudited accounts for the year ended 31 August 2023
Instal Team Limited Unaudited accounts Contents
Page
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Instal Team Limited Company Information for the year ended 31 August 2023
Director
Jolanta Nowak
Company Number
09174474 (England and Wales)
Registered Office
70 VALLEY HILL LOUGHTON IG10 3AT
Accountants
Tax Expert Accountancy Ltd Office 4, 505A Hale End Road London E4 9PT
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Instal Team Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
281 
741 
Current assets
Debtors
10,282 
13,575 
Cash at bank and in hand
17,508 
9,771 
27,790 
23,346 
Creditors: amounts falling due within one year
(27,342)
(20,591)
Net current assets
448 
2,755 
Net assets
729 
3,496 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
629 
3,396 
Shareholders' funds
729 
3,496 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Jolanta Nowak Director Company Registration No. 09174474
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Instal Team Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Instal Team Limited is a private company, limited by shares, registered in England and Wales, registration number 09174474. The registered office is 70 VALLEY HILL, LOUGHTON, IG10 3AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,838 
At 31 August 2023
1,838 
Depreciation
At 1 September 2022
1,097 
Charge for the year
460 
At 31 August 2023
1,557 
Net book value
At 31 August 2023
281 
At 31 August 2022
741 
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Instal Team Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,282 
13,575 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,833 
19,833 
Taxes and social security
4,150 
- 
Accruals
3,359 
758 
27,342 
20,591 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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