Company Registration No. SC648222 (Scotland)
TB Mechanical Services Ltd
Accounts
for the year ended 30 November 2021
TB Mechanical Services Ltd
Accounts
Contents
TB Mechanical Services Ltd
Company Information
for the year ended 30 November 2021
Company Number
SC648222 (Scotland)
Registered Office
40 Witrchwood Court
Coatbridge
ML5 2PW
Scotland
Accountants
Norman Hewitt
43 Mariner Road
Falkirk
FK1 4JR
TB Mechanical Services Ltd
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
2,083
4,895
Creditors: amounts falling due within one year
(6,846)
(3,801)
Net current assets
677
1,094
Called up share capital
100
100
Profit and loss account
577
994
Shareholders' funds
677
1,094
For the year ending 30 November 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 26 August 2022 and were signed on its behalf by
Thomas Bissland
Director
Company Registration No. SC648222
TB Mechanical Services Ltd
Notes to the Accounts
for the year ended 30 November 2021
TB Mechanical Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC648222. The registered office is 40 Witrchwood Court, Coatbridge, ML5 2PW, Scotland.
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.
These financial statements for the year ended 30 November 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 27 November 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
6,246
3,501
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).