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Registration number: 13405120

Team Factive Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024
























 

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Team Factive Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Team Factive Limited

Company Information

Directors

Thomas Thorstholm

Thomas Havranek

Registered office

22 Mulberry Avenue
Portishead
North Somerset
BS20 7LG

Accountants

JWB Corporate Ltd
22 Mulberry Avenue
Portishead
North Somerset
BS20 7LG

 

Team Factive Limited

(Registration number: 13405120)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

100

100

Creditors: Amounts falling due within one year

-

(966)

Total assets less current liabilities

100

(866)

Accruals and deferred income

-

(150)

 

100

(1,016)

Capital and reserves

100

(1,016)

1

General information

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

The address of its registered office is:
22 Mulberry Avenue
Portishead
North Somerset
BS20 7LG

These financial statements were authorised for issue by the Board on 26 February 2025.

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 year, was 0 (2023 - 0).

For the financial year ending 31 May 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 year 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.

 

Team Factive Limited

(Registration number: 13405120)
Balance Sheet as at 31 May 2024

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.

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 26 February 2025 and signed on its behalf by:
 

.........................................
Thomas Thorstholm
Director