2022-04-01 13287960 2023-03-31 13287960 2022-04-01 2023-03-31 13287960 2022-03-31 13287960 2021-03-24 2022-03-31 13287960 uk-core:WithinOneYear 2022-03-31 13287960 uk-core:WithinOneYear 2023-03-31 13287960 uk-core:AfterOneYear 2022-03-31 13287960 uk-core:AfterOneYear 2023-03-31 13287960 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 13287960 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13287960 uk-bus:Micro-entities 2022-04-01 2023-03-31 13287960 uk-bus:FullAccounts 2022-04-01 2023-03-31 13287960 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
T&S Mechanical Ltd
Registered Number:13287960
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
T&S Mechanical Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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13287960
Registered Number :
As at 31 March 2023
T&S Mechanical Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
10,687
14,250
Fixed assets
166,660
57,837
Current assets
Creditors: amounts falling due
within one year
(24,818)
(62,399)
33,019
104,261
Net current assets
Total assets less current liabilities
114,948
47,269
Creditors: amounts falling due
after more than one year
(14,753)
(11,988)
Accruals and deferred income
(5,370)
(2,560)
97,590
Net assets
29,956
97,590
29,956
Capital and reserves
Notes to the Accounts
Statutory Information
T&S Mechanical Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13287960.
Registered address:
4 Birbeck Close
Wigan
England
WN3 6NE
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
The Company has been granted an interest free loan by the Director. As at the year end, the balance
outstanding was £20,779 (2022: £503).
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 1)
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13287960
Registered Number :
For the year ended 31 March 2023
T&S Mechanical Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Mr Anthony Wooton Director
These financial statements were approved and authorised for issue by the Board on 15 September 2023 and were signed by:
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