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Company Registration No. 13476773 (England and Wales)
TSLiftServices Ltd Unaudited accounts for the year ended 30 June 2023
TSLiftServices Ltd Unaudited accounts Contents
Page
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TSLiftServices Ltd Company Information for the year ended 30 June 2023
Director
Mr T Stuart
Company Number
13476773 (England and Wales)
Registered Office
386 Ackers Drive Ebbsfleet Valley Kent DA10 1DX United Kingdom
Accountants
G&C 43 London Road Greenhithe Kent DA9 9EJ
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TSLiftServices Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,541 
1,200 
Current assets
Debtors
3,648 
- 
Cash at bank and in hand
11,316 
10,368 
14,964 
10,368 
Creditors: amounts falling due within one year
(19,101)
(3,070)
Net current (liabilities)/assets
(4,137)
7,298 
Total assets less current liabilities
30,404 
8,498 
Creditors: amounts falling due after more than one year
(23,617)
- 
Provisions for liabilities
Deferred tax
(6,563)
(228)
Net assets
224 
8,270 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
223 
8,269 
Shareholders' funds
224 
8,270 
For the year ending 30 June 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 19 October 2023 and were signed on its behalf by
Mr T Stuart Director Company Registration No. 13476773
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TSLiftServices Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
TSLiftServices Ltd is a private company, limited by shares, registered in England and Wales, registration number 13476773. The registered office is 386 Ackers Drive, Ebbsfleet Valley, Kent, DA10 1DX, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
15% on reducing balance
Computer equipment
15% on reducing balance
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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TSLiftServices Ltd Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
- 
1,082 
329 
1,411 
Additions
39,436 
- 
- 
39,436 
At 30 June 2023
39,436 
1,082 
329 
40,847 
Depreciation
At 1 July 2022
- 
162 
49 
211 
Charge for the year
5,915 
138 
42 
6,095 
At 30 June 2023
5,915 
300 
91 
6,306 
Net book value
At 30 June 2023
33,521 
782 
238 
34,541 
At 30 June 2022
- 
920 
280 
1,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,567 
- 
Amounts falling due after more than one year
Other debtors
81 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,893 
- 
Obligations under finance leases and hire purchase contracts
5,994 
- 
Trade creditors
996 
500 
Taxes and social security
5,489 
2,420 
Other creditors
1,729 
150 
19,101 
3,070 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
23,617 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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