Company Registration No. 09351147 (England and Wales)
TP Engineering(Swindon) Ltd
Unaudited accounts
for the year ended 31 March 2023
TP Engineering(Swindon) Ltd
Unaudited accounts
Contents
TP Engineering(Swindon) Ltd
Company Information
for the year ended 31 March 2023
Directors
A.R.Parrett
T.M.Parrett
Company Number
09351147 (England and Wales)
Registered Office
7 Bath Rd
Old Town
Swindon
Wiltshire
SN1 4AS
Accountants
LHA Accountancy Services
7 Bath Road
Old Town
Swindon
Wiltshire
SN1 4AS
TP Engineering(Swindon) Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
5
20,343
Creditors: amounts falling due within one year
(2,917)
(1,688)
Net current assets
810
19,121
Called up share capital
2
2
Profit and loss account
808
19,119
Shareholders' funds
810
19,121
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 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 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 of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
A.R.Parrett
Director
Company Registration No. 09351147
TP Engineering(Swindon) Ltd
Notes to the Accounts
for the year ended 31 March 2023
TP Engineering(Swindon) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09351147. The registered office is 7 Bath Rd , Old Town, Swindon, Wiltshire, SN1 4AS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,002
726
Loans from directors
1,615
962
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
TP Engineering(Swindon) Ltd
Notes to the Accounts
for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).