1 December 2020 false No description of principal activity Taxfiler 2022.8.3 SC648222business:PrivateLimitedCompanyLtd2020-12-012021-11-30 SC6482222020-11-30 SC6482222020-12-012021-11-30 SC648222business:AuditExemptWithAccountantsReport2020-12-012021-11-30 SC648222business:FullAccounts2020-12-012021-11-30 SC6482222021-11-30 SC648222business:Director12020-12-012021-11-30 SC648222business:RegisteredOffice2020-12-012021-11-30 SC6482222020-11-30 SC648222core:WithinOneYear2021-11-30 SC648222core:WithinOneYear2020-11-30 SC648222core:ShareCapital2021-11-30 SC648222core:ShareCapital2020-11-30 SC648222core:RetainedEarningsAccumulatedLosses2021-11-30 SC648222core:RetainedEarningsAccumulatedLosses2020-11-30 SC648222business:SmallEntities2020-12-012021-11-30 SC648222countries:Scotland2020-12-012021-11-30 SC6482222019-11-272020-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC648222 (Scotland)
TB Mechanical Services Ltd Accounts for the year ended 30 November 2021
TB Mechanical Services Ltd Accounts Contents
Page
- 2 -
TB Mechanical Services Ltd Company Information for the year ended 30 November 2021
Director
Thomas Bissland
Company Number
SC648222 (Scotland)
Registered Office
40 Witrchwood Court Coatbridge ML5 2PW Scotland
Accountants
Norman Hewitt 43 Mariner Road Falkirk FK1 4JR
- 3 -
TB Mechanical Services Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
5,440 
- 
Cash at bank and in hand
2,083 
4,895 
7,523 
4,895 
Creditors: amounts falling due within one year
(6,846)
(3,801)
Net current assets
677 
1,094 
Net assets
677 
1,094 
Capital and reserves
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
- 4 -
TB Mechanical Services Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
5,440 
- 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
6,246 
3,501 
Accruals
600 
300 
6,846 
3,801 
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
- 5 -