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COMPANY REGISTRATION NUMBER: 06219316
Teamwork Sports & Trophy Centre Limited
Filleted Unaudited Financial Statements
30 April 2024
Teamwork Sports & Trophy Centre Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Teamwork Sports & Trophy Centre Limited
Officers and Professional Advisers
The board of directors
Mr L Duffy
Mrs J Duffy
Registered office
7 Charnwood Road
Corby
England
NN17 1XS
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Teamwork Sports & Trophy Centre Limited
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Teamwork Sports & Trophy Centre Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Teamwork Sports & Trophy Centre Limited for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Teamwork Sports & Trophy Centre Limited, as a body, in accordance with the terms of our engagement letter dated 4 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Teamwork Sports & Trophy Centre Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Teamwork Sports & Trophy Centre Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Teamwork Sports & Trophy Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Teamwork Sports & Trophy Centre Limited. You consider that Teamwork Sports & Trophy Centre Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Teamwork Sports & Trophy Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
14 February 2025
Teamwork Sports & Trophy Centre Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
5,750
2,173
-------
-------
Current assets
54,302
30,115
Creditors: amounts falling due within one year
127,633
114,141
---------
---------
Net current liabilities
73,331
84,026
--------
--------
Total assets less current liabilities
( 67,581)
( 81,853)
Creditors: amounts falling due after more than one year
6,167
9,867
Accruals and deferred income
958
2,100
--------
--------
(74,706)
(93,820)
--------
--------
Capital and reserves
( 74,706)
( 93,820)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors will continue to financially support the company.
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 14 February 2025 , and are signed on behalf of the board by:
Mr L Duffy
Director
Company registration number: 06219316
The company is a private company limited by shares, registered in England and Wales.