Registered number
07710566
Team Leaders Limited
Filleted Accounts
31 July 2024
Team Leaders Limited
Registered number: 07710566
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets - 347
Current assets 87,654 102,737
Creditors: amounts falling due within one year (27,758) (16,940)
Net current assets 59,896 85,797
Total assets less current liabilities 59,896 86,144
Creditors: amounts falling due after more than one year (10,027) (16,013)
Net assets 49,869 70,131
Capital and reserves 49,869 70,131
Number Number
Average number of employees 1 2
In the preceding the year, the company advanced a further loan of £10,000 (2023: £10,000) to it's director M Brough with interest being charged at 2.25%. There were no formal repayment terms but all loan advances were fully repaid within the year. The balance outstanding at the year end was £nil (2023: £10,000).
The company is a private company limited by shares and incorporated in England. Its registered office is Union House, 111 New Union Street, Coventry, England, CV1 2NT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M P Brough
Director
Approved by the board on 26 October 2024
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