TSC MECHANICAL LTD.

Company Registration Number:
10431225 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

Period of accounts

Start date: 1 November 2020

End date: 31 October 2021

TSC MECHANICAL LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2021

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TSC MECHANICAL LTD.

Profit And Loss Account

for the Period Ended 31 October 2021

2021 2020


£

£
Turnover: 0 71,129
Cost of sales: 0 ( 19,242 )
Gross profit(or loss): 0 51,887
Distribution costs: 0 ( 7,549 )
Administrative expenses: 0 ( 5,478 )
Other operating income: 1,062
Operating profit(or loss): 0 39,922
Profit(or loss) before tax: 0 39,922
Tax: ( 7,737 )
Profit(or loss) for the financial year: 0 32,185

TSC MECHANICAL LTD.

Balance sheet

As at 31 October 2021

Notes 2021 2020


£

£
Fixed assets
Investments: 3 1,848 1,848
Total fixed assets: 1,848 1,848
Current assets
Stocks: 4 2,815 2,815
Investments: 5 426 426
Total current assets: 3,241 3,241
Net current assets (liabilities): 3,241 3,241
Total assets less current liabilities: 5,089 5,089
Total net assets (liabilities): 5,089 5,089
Capital and reserves
Called up share capital: 5,089 5,089
Total Shareholders' funds: 5,089 5,089

The notes form part of these financial statements

TSC MECHANICAL LTD.

Balance sheet statements

For the year ending 31 October 2021 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.

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

This report was approved by the board of directors on 8 August 2023
and signed on behalf of the board by:

Name: Sulayman Sawaneh
Status: Director

The notes form part of these financial statements

TSC MECHANICAL LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TSC MECHANICAL LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 1 1

TSC MECHANICAL LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Fixed assets investments note

1848

TSC MECHANICAL LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Stocks

2021 2020
£ £
Stocks 2,815 2,815
Total 2,815 2,815

TSC MECHANICAL LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2021

5. Current assets investments note

0