Team 102 Limited 14944180 false 2023-06-19 2024-03-31 2024-03-31 The principal activity of the company is Carpentry Digita Accounts Production Advanced 6.30.9574.0 true 14944180 2023-06-19 2024-03-31 14944180 2024-03-31 14944180 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14944180 bus:Micro-entities 2023-06-19 2024-03-31 14944180 bus:AuditExemptWithAccountantsReport 2023-06-19 2024-03-31 14944180 bus:FilletedAccounts 2023-06-19 2024-03-31 14944180 bus:SmallCompaniesRegimeForAccounts 2023-06-19 2024-03-31 14944180 bus:RegisteredOffice 2023-06-19 2024-03-31 14944180 bus:Director1 2023-06-19 2024-03-31 14944180 bus:Director2 2023-06-19 2024-03-31 14944180 bus:PrivateLimitedCompanyLtd 2023-06-19 2024-03-31 14944180 countries:England 2023-06-19 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14944180

Team 102 Limited

Unaudited Filleted Financial Statements

for the Period from 19 June 2023 to 31 March 2024

 

Team 102 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Team 102 Limited

Company Information

Directors

Mr Mateusz Drozd

Mrs Sabina Katarzyna Drozd

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Team 102 Limited

(Registration number: 14944180)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

2,042

Current assets

6,639

Creditors: Amounts falling due within one year

(8,214)

Net current liabilities

(1,575)

Total assets less current liabilities

467

Accruals and deferred income

(450)

 

17

Capital and reserves

17

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the Board on 5 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Team 102 Limited

(Registration number: 14944180)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2024 and signed on its behalf by:
 

.........................................
Mrs Sabina Katarzyna Drozd
Director