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Registered Number: SC643446
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2022

for

TEC SVCS LIMITED

TEC SVCS LIMITED
Statement of financial position
As at 31 October 2022
 
 		  
£		 2022
£		    
£		 2021
£
Called up share capital not paid 100  100 
Fixed assets 7,955  9,944 
Current assets 85,571  41 
Creditors: amount falling due within one year (22,329) (1,086)
Net current assets 63,242  (1,045)
Total assets less current liabilities 71,297  8,999 
Net assets 71,297  8,999 
 
Capital and reserves 71,297  8,999 
 
  1. For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David Kellas
Director

Date approved: 03 October 2023
1

TEC SVCS LIMITED
Notes to the accounts
For the year ended 31 October 2022

Statutory Information
TEC SVCS LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC643446, registration address 24 Church View, Winchburgh, Broxburn, Scotland, EH52 6SZ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 November 2021 15,538    15,538 
Additions -    - 
Disposals -    - 
At 31 October 2022 15,538    15,538 
Depreciation
At 01 November 2021 5,594    5,594 
Charge for year 1,989    1,989 
On disposals -    - 
At 31 October 2022 7,583    7,583 
Net book values
Closing balance as at 31 October 2022 7,955    7,955 
Opening balance as at 01 November 2021 9,944    9,944 

The net book value of Plant and Machinery includes £7,955(2021 £9,944) in respect of assets leased under finance leases or hire purchase contracts.
3.

Average number of employees

Average number of employees during the year was 1  (2021: 1).
2