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Company Registration No. 11245937 (England and Wales)
TECHNICAL CLADDING INSTALLATIONS LIMITED Unaudited accounts for the year ended 31 March 2023
TECHNICAL CLADDING INSTALLATIONS LIMITED Unaudited accounts Contents
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TECHNICAL CLADDING INSTALLATIONS LIMITED Company Information for the year ended 31 March 2023
Director
Norbert Szabo
Company Number
11245937 (England and Wales)
Registered Office
26 HOLLINGTON ROAD LONDON E6 3QL ENGLAND
Accountants
TAX EXPRESS ACCOUNTING LTD 71-75 Shelton Street Covent Garden London WC2H 9JQ
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TECHNICAL CLADDING INSTALLATIONS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
46,281 
20,962 
Current assets
Debtors
78,528 
93,730 
Cash at bank and in hand
174,114 
139,308 
252,642 
233,038 
Creditors: amounts falling due within one year
(24,895)
(47,433)
Net current assets
227,747 
185,605 
Total assets less current liabilities
274,029 
206,568 
Creditors: amounts falling due after more than one year
19,712 
- 
Net assets
293,741 
206,568 
Capital and reserves
Profit and loss account
293,741 
206,568 
Shareholders' funds
293,741 
206,568 
For the year ending 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 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 11 July 2023 and were signed on its behalf by
Norbert Szabo Director Company Registration No. 11245937
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TECHNICAL CLADDING INSTALLATIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TECHNICAL CLADDING INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11245937. The registered office is 26 HOLLINGTON ROAD, LONDON, E6 3QL, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
27,950 
27,950 
Additions
2,114 
28,867 
30,981 
At 31 March 2023
2,114 
56,817 
58,931 
Depreciation
At 1 April 2022
- 
6,988 
6,988 
Charge for the year
422 
5,240 
5,662 
At 31 March 2023
422 
12,228 
12,650 
Net book value
At 31 March 2023
1,692 
44,589 
46,281 
At 31 March 2022
- 
20,962 
20,962 
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TECHNICAL CLADDING INSTALLATIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,071 
Other debtors
78,528 
92,659 
78,528 
93,730 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(6,917)
- 
Taxes and social security
31,812 
47,070 
Loans from directors
- 
363 
24,895 
47,433 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
27,567 
- 
Loans from directors
(47,279)
- 
(19,712)
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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