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
TECHNICAL CLADDING INSTALLATIONS LIMITED
Company Information
for the year ended 31 March 2023
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
TECHNICAL CLADDING INSTALLATIONS LIMITED
Statement of financial position
as at 31 March 2023
Called up share capital not paid
1
1
Tangible assets
46,281
20,962
Cash at bank and in hand
174,114
139,308
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
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
TECHNICAL CLADDING INSTALLATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 March 2023
1,692
44,589
46,281
At 31 March 2022
-
20,962
20,962
TECHNICAL CLADDING INSTALLATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Other debtors
78,528
92,659
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
31,812
47,070
Loans from directors
-
363
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
27,567
-
Loans from directors
(47,279)
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).