TEAM ANIMATION LIMITED - Period Ending 2023-02-28

TEAM ANIMATION LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

TEAM ANIMATION LIMITED

Company Information

Director

Mr Donald John MacNicol

Company secretary

Mrs Saira MacNicol

Registered office

HIGHLANDS 39 LEIGH HILL ROAD COBHAM SURREY KT11 2HU

Accountants

Brinkworths Accounting Services Ltd t/a AIMS Accountants for Business The Leatherhead Institute 67 High St Leatherhead Surrey KT22 8AH

TEAM ANIMATION LIMITED

(Registration number: 04164007)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	4,342	4,133
Current assets	66,323	93,723
Prepayments and accrued income	2,160	2,160
Creditors: Amounts falling due within one year	(2,654)	(15,730)
Net current assets	65,829	80,153
Total assets less current liabilities	70,171	84,286
Accruals and deferred income	(225)	(225)
	69,946	84,061
Capital and reserves	69,946	84,061

1	General information

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

The address of its registered office is:
HIGHLANDS
39 LEIGH HILL ROAD
COBHAM
SURREY
KT11 2HU

These financial statements were authorised for issue by the director on 24 November 2023.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

TEAM ANIMATION LIMITED

(Registration number: 04164007)
Balance Sheet as at 28 February 2023

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 director on 24 November 2023
 

......................................... Mr Donald John MacNicol Director