Company Registration No. SC210509 (Scotland)
Traffic Design Consultants Limited
Unaudited accounts
for the year ended 31 December 2021
Traffic Design Consultants Limited
Unaudited accounts
Contents
Traffic Design Consultants Limited
Company Information
for the year ended 31 December 2021
Company Number
SC210509 (Scotland)
Traffic Design Consultants Limited
Statement of financial position
as at 31 December 2021
Tangible assets
5,495
4,020
Cash at bank and in hand
16,481
11,599
Creditors: amounts falling due within one year
(5,234)
(8,109)
Net current assets
21,573
14,931
Total assets less current liabilities
27,068
18,951
Creditors: amounts falling due after more than one year
(18,580)
(10,000)
Called up share capital
100
100
Profit and loss account
8,388
8,851
Shareholders' funds
8,488
8,951
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2022 and were signed on its behalf by
Scott Witham
Director
Company Registration No. SC210509
Traffic Design Consultants Limited
Notes to the Accounts
for the year ended 31 December 2021
Traffic Design Consultants Limited is a private company, limited by shares, registered in Scotland, registration number SC210509.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
11,314
33,921
45,235
At 31 December 2021
11,314
37,831
49,145
At 1 January 2021
9,735
31,480
41,215
Charge for the year
339
2,096
2,435
At 31 December 2021
10,074
33,576
43,650
At 31 December 2021
1,240
4,255
5,495
At 31 December 2020
1,579
2,441
4,020
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
9,576
10,691
Traffic Design Consultants Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,835
7,112
Loans from directors
69
12
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).