Registered number
11006317
TEAM AND WORKWEAR SUPPLIES LIMITED
Filleted Accounts
31 December 2024
TEAM AND WORKWEAR SUPPLIES LIMITED
Registered number: 11006317
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 41,874 45,557
Current assets 118,061 105,634
Prepayments and accrued income 808 1,634
118,869 107,268
Creditors: amounts falling due within one year (35,760) (41,738)
Net current assets 83,109 65,530
Total assets less current liabilities 124,983 111,087
Accruals and deferred income (4,426) (2,673)
Net assets 120,557 108,414
Capital and reserves 120,557 108,414
Number Number
Average number of employees 7 9
The company is a private company limited by shares and incorporated in England. Its registered office is 88 MOSELEY AVENUE, COUNDON, COVENTRY, CV6 1AA.
The directors are 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 directors acknowledge their 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.
A. BLAIR
Director
Approved by the board on 19 March 2025
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