Accounts Submission

Accounts Submission

TEAM STOKES LIMITED - Company Information

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TEAM STOKES LIMITED

Company Registration Number:
07322895 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Page 1

TEAM STOKES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

TEAM STOKES LIMITED

Company Information

for the Period Ended 31 July 2021




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

Page 3

TEAM STOKES LIMITED

Directors' Report Period Ended 31 July 2021

The directors present their report with the financial statements of the company for the period ended 31 July 2021

Principal Activities

Provide services to the UK power industry

Political and charitable donations

£2090

Company policy on the employment of disabled persons

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 August 2020 to 31 July 2021
Philip Stokes

This report was approved by the board of directors on 4 April 2022
And Signed On Behalf Of The Board By:

Name: Philip Stokes
Status: Director

Page 4

TEAM STOKES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2021


2021
£
2020
£
Turnover 630,906 490,838
Income from coronavirus (COVID-19) business support grants 0 10,000
Other Income 0 60,800
Cost of Materials ( 5,438 ) ( 20,839 )
Staff Costs ( 208,724 ) ( 225,383 )
Depreciation and Writeoffs ( 52,580 ) ( 59,600 )
Other charges ( 370,546 ) ( 203,947 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,382 ) 51,869

Page 5

TEAM STOKES LIMITED

Balance sheet

As at 31 July 2021


2021
£
2020
£
Called up share capital not paid: 0 0
Fixed Assets: 5,100 2,560
Current assets: 395,010 444,425
Prepayments and accrued income: 35,780 65,450
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 430,790 509,875
Total assets less current liabilities: 435,890 512,435
Creditors: amounts falling due after more than one year: ( 55,608 ) ( 55,608 )
Provision for liabilities: ( 7,000 ) ( 7,000 )
Accruals and deferred income: ( 65,480 ) ( 75,665 )
Total net assets (liabilities): 307,802 374,162
Capital and reserves: 307,802 374,162

Page 6

TEAM STOKES LIMITED

Balance sheet continued

For the year ending 31 July 2021 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 4 April 2022
And Signed On Behalf Of The Board By:

Name: Philip Stokes
Status: Director

The notes form part of these financial statements

Page 7

TEAM STOKES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 1. Employee Information

    Average number of employees: 5

Page 8

TEAM STOKES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

  • 2. Off balance sheet disclosure

    No

Page 9