TOWER SOLUTIONS DIRECT LIMITED

Company Registration Number:
04191618 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

TOWER SOLUTIONS DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

TOWER SOLUTIONS DIRECT LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,833 2,182
Total fixed assets: 1,833 2,182
Current assets
Debtors:     582
Cash at bank and in hand: 37,661 41,603
Total current assets: 37,661 42,185
Creditors: amounts falling due within one year:   (12,625) (12,437)
Net current assets (liabilities): 25,036 29,748
Total assets less current liabilities: 26,869 31,930
Total net assets (liabilities): 26,869 31,930
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 26,867 31,928
Shareholders funds: 26,869 31,930

The notes form part of these financial statements

TOWER SOLUTIONS DIRECT LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2023
and signed on behalf of the board by:

Name: Simon Mulvaney
Status: Director

The notes form part of these financial statements

TOWER SOLUTIONS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOWER SOLUTIONS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

TOWER SOLUTIONS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 8,577
Additions 671
At 31 May 2023 9,248
Depreciation
At 01 June 2022 6,395
Charge for year 1,020
At 31 May 2023 7,415
Net book value
At 31 May 2023 1,833
At 31 May 2022 2,182