Registered number: 11194769 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||
|
||||||||
(Ceased trading 31/03/2021) | ||||||||
Prepared By: | ||||||||
DBR Accounts Ltd | ||||||||
Association of Chartered Certified Accountants | ||||||||
1 Station Court | ||||||||
Station Approach | ||||||||
Wickford | ||||||||
Essex | ||||||||
SS11 7AT |
|
||||||||
Team Services (Essex) Ltd | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||
DIRECTORS | ||||||||
|
||||||||
REGISTERED OFFICE | ||||||||
|
||||||||
|
||||||||
Essex | ||||||||
|
||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 11194769 | ||||||||
ACCOUNTANTS | ||||||||
DBR Accounts Ltd | ||||||||
Association of Chartered Certified Accountants | ||||||||
1 Station Court | ||||||||
Station Approach | ||||||||
Wickford | ||||||||
Essex | ||||||||
SS11 7AT |
|
||||||||
Team Services (Essex) Ltd | ||||||||
|
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
|
||||||||
Team Services (Essex) Ltd | ||||||||
|
BALANCE SHEET AT
|
||||||||||
2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 |
|
|
|||||||
Cash at bank and in hand |
|
|
||||||||
22,155 | 25,738 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
|
|
|||||||
NET CURRENT ASSETS |
|
285 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
|
|
|||||||
Profit and loss account | (57) | 185 | ||||||||
SHAREHOLDERS' FUNDS |
|
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
............................. | ||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
Team Services (Essex) Ltd | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
2. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees |
|
2 | ||||
3. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
UK corporation tax | - | 1,313 | ||||||
Other debtors | 16,000 | 16,000 | ||||||
Directors current account | 5,354 | 5,494 | ||||||
21,354 | 22,807 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
Loans | 22,112 | 24,000 | ||||||
Accruals | - | 1,453 | ||||||
22,112 | 25,453 | |||||||
|
||||||||
Team Services (Essex) Ltd | ||||||||
|
5. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
|
99 | 99 | ||||||
|
1 | 1 | ||||||
100 | 100 | |||||||
6. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
|
|||||||||||||||||||||||||||||||||||||