Company Registration No. 08598084 (England and Wales)
TeamGenie Limited
Unaudited accounts
for the year ended 31 March 2022
TeamGenie Limited
Annual report and unaudited accounts
for the year ended 31 March 2022
TeamGenie Limited
Company Information
for the year ended 31 March 2022
Directors
Declan Neil Woods
Heather Joanne Woods
Company Number
08598084 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
TeamGenie Limited
Statement of Financial Position
as at
31 March 2022
Fixed assets
45,698
46,843
Current assets
86,516
88,514
Prepayments and accrued income
4,809
5,139
Creditors: amounts falling due within one year
(58,832)
(44,926)
Net current assets
32,493
48,727
Total assets less current liabilities
78,191
95,570
Accruals and deferred income
(1,915)
(11,352)
Capital and reserves
76,276
84,218
TeamGenie Limited is a private company, limited by shares, registered in England and Wales, registration number 08598084. The registered office is 7 Bell Yard, London, WC2A 2JR.
2 Guarantees and other financial commitments
The company has no financial commitments, guarantees or contingencies that are not disclosed in the balance sheet.
3 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 December 2022
Declan Neil Woods
Director
Company Registration No. 08598084