Registered Number:13287960 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
T&S Mechanical Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
T&S Mechanical Ltd
Statement of Financial Position and Notes to the Accounts
2022
2023
10,687
14,250
166,660
57,837
Creditors: amounts falling due |
(24,818)
(62,399)
33,019
104,261
Net current assets
Total assets less current liabilities |
114,948
47,269
Creditors: amounts falling due |
(14,753)
(11,988)
Accruals and deferred income |
(5,370)
(2,560)
97,590
Net assets
29,956
97,590
29,956
Statutory Information
T&S Mechanical Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 13287960. |
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)
1 of 2
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: |
2 of 2