I Team Embassy UK Ltd - Period Ending 2021-03-31

I Team Embassy UK Ltd - Period Ending 2021-03-31


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Registration number: 04190801

I Team Embassy UK Ltd
(formerly Premiere Machines Ltd)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

I Team Embassy UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

I Team Embassy UK Ltd

Company Information

Directors

Mr Frank Peter William Van de Ven

Mr Anthony Lagreca

Registered office

17 Fenland Road
Wisbech
Cambridgeshire
PE13 3QB

Accountants

Welbourne & Co Ltd
Chartered Certified Accountants
16 Birch Grove
Elm, Wisbech
Cambridgeshire
PE14 0AP

 

I Team Embassy UK Ltd

(Registration number: 04190801)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

15

18

Current assets

56,013

52,820

Creditors: Amounts falling due within one year

(206,249)

(205,672)

Net current liabilities

(150,236)

(152,852)

Total assets less current liabilities

(150,221)

(152,834)

Creditors: Amounts falling due after more than one year

(400,000)

(400,000)

Accruals and deferred income

(700)

(700)

 

(550,921)

(553,534)

Capital and reserves

(550,921)

(553,534)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company was formerly known as Premiere Machines Ltd.

The address of its registered office is:
17 Fenland Road
Wisbech
Cambridgeshire
PE13 3QB

These financial statements were authorised for issue by the Board on 15 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 1).

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

I Team Embassy UK Ltd

(Registration number: 04190801)
Balance Sheet as at 31 March 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 December 2021 and signed on its behalf by:
 

.........................................
Mr Anthony Lagreca
Director