Teamrawlings Limited 08201738 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is project management. Digita Accounts Production Advanced 6.30.9574.0 true 08201738 2023-04-01 2024-03-31 08201738 2024-03-31 08201738 bus:Director2 1 2024-03-31 08201738 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08201738 bus:Micro-entities 2023-04-01 2024-03-31 08201738 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08201738 bus:FullAccounts 2023-04-01 2024-03-31 08201738 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08201738 bus:RegisteredOffice 2023-04-01 2024-03-31 08201738 bus:Director2 2023-04-01 2024-03-31 08201738 bus:Director2 1 2023-04-01 2024-03-31 08201738 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08201738 countries:AllCountries 2023-04-01 2024-03-31 08201738 bus:Director2 1 2023-03-31 08201738 2022-04-01 2023-03-31 08201738 2023-03-31 08201738 bus:Director2 1 2023-03-31 08201738 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08201738 bus:Director2 1 2022-04-01 2023-03-31 08201738 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08201738

Teamrawlings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Teamrawlings Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Teamrawlings Limited

Company Information

Director

Mrs G Rawlings

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Teamrawlings Limited

(Registration number: 08201738)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

50

Current assets

16,058

28,259

Creditors: Amounts falling due within one year

(4,524)

(4,389)

Net current assets

11,534

23,870

Total assets less current liabilities

11,534

23,920

Accruals and deferred income

(1,680)

(1,680)

 

9,854

22,240

Capital and reserves

9,854

22,240

 

Teamrawlings Limited

(Registration number: 08201738)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 28 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 the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mrs G Rawlings

Director's loan account

6,259

18,600

(28,904)

(4,045)

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mrs G Rawlings

Director's loan account

3,893

24,900

(22,534)

6,259

 

Teamrawlings Limited

(Registration number: 08201738)
Balance Sheet as at 31 March 2024

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her 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.

Approved and authorised by the director on 28 September 2024
 

.........................................
Mrs G Rawlings
Director