Accounts Submission


TEAM STOKES LIMITED

Company Registration Number:
07322895 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

TEAM STOKES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TEAM STOKES LIMITED

Company Information

for the Period Ended 31 July 2019




Registered office: 17a
Doctors Lane
Hutton Rudby
Yarm
North Yorkshire
TS15 0EQ
Company Registration Number: 07322895 (England and Wales)

TEAM STOKES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2019


2019
£

2018
£
Turnover 467,944 -
Other Income 46,750 -
Cost of Materials (42,970) -
Staff Costs (234,268) -
Depreciation and Writeoffs (78,456) -
Other charges (125,418) -
Profit or (Loss) for Period 33,582 -

TEAM STOKES LIMITED

Balance sheet

As at 31 July 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 389,349 780,475
Current assets: 349,184 454,991
Prepayments and accrued income: 98,771
Creditors: amounts falling due within one year: ( 0 ) ( 24,942 )
Net current assets (liabilities): 447,955 430,049
Total assets less current liabilities: 837,304 1,210,524
Creditors: amounts falling due after more than one year: ( 55,608 )
Provision for liabilities: ( 7,000 ) ( 7,000 )
Accruals and deferred income: ( 126,576 ) ( 694,508 )
Total net assets (liabilities): 648,120 509,016
Capital and reserves: 648,120 509,016

TEAM STOKES LIMITED

Balance sheet continued

For the year ending 31 July 2019 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2020
And Signed On Behalf Of The Board By:

Name: PHILIP STOKES
Status: Director

The notes form part of these financial statements

TEAM STOKES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Employee Information

    Average number of employees: 6

TEAM STOKES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 2. Off balance sheet disclosure

    No