1 January 2021 false No description of principal activity Taxfiler 2022.8.3 SC210509business:PrivateLimitedCompanyLtd2021-01-012021-12-31 SC2105092020-12-31 SC2105092021-01-012021-12-31 SC210509business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 SC210509business:FullAccounts2021-01-012021-12-31 SC2105092021-12-31 SC210509business:Director12021-01-012021-12-31 SC2105092020-12-31 SC210509core:WithinOneYear2021-12-31 SC210509core:WithinOneYear2020-12-31 SC210509core:AfterOneYear2021-12-31 SC210509core:AfterOneYear2020-12-31 SC210509core:ShareCapital2021-12-31 SC210509core:ShareCapital2020-12-31 SC210509core:RetainedEarningsAccumulatedLosses2021-12-31 SC210509core:RetainedEarningsAccumulatedLosses2020-12-31 SC210509business:SmallEntities2021-01-012021-12-31 SC210509countries:Scotland2021-01-012021-12-31 SC210509core:PlantMachinery2021-01-012021-12-31 SC210509core:ComputerEquipment2021-01-012021-12-31 SC210509core:FurnitureFittings2020-12-31 SC210509core:ComputerEquipment2020-12-31 SC210509core:FurnitureFittings2021-01-012021-12-31 SC210509core:FurnitureFittings2021-12-31 SC210509core:ComputerEquipment2021-12-31 SC2105092020-01-012020-12-31 iso4217:GBP xbrli:pure
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
Page
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Traffic Design Consultants Limited Company Information for the year ended 31 December 2021
Director
Scott Witham
Company Number
SC210509 (Scotland)
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Traffic Design Consultants Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,495 
4,020 
Current assets
Debtors
10,326 
11,441 
Cash at bank and in hand
16,481 
11,599 
26,807 
23,040 
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)
Net assets
8,488 
8,951 
Capital and reserves
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
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Traffic Design Consultants Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
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.
3
Accounting policies
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 
Additions
- 
3,910 
3,910 
At 31 December 2021
11,314 
37,831 
49,145 
Depreciation
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 
Net book value
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 
Other debtors
750 
750 
10,326 
11,441 
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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 
Other creditors
455 
- 
Loans from directors
69 
12 
Accruals
875 
985 
5,234 
8,109 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
18,580 
10,000 
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
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