IRIS Accounts Production v23.2.0.158 07963851 Board of Directors 1.3.22 28.2.23 28.2.23 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079638512022-02-28079638512023-02-28079638512022-03-012023-02-28079638512021-02-28079638512021-03-012022-02-28079638512022-02-2807963851ns10:Originalns15:EnglandWales2022-03-012023-02-2807963851ns14:PoundSterlingns10:Original2022-03-012023-02-2807963851ns10:Originalns10:Director12022-03-012023-02-2807963851ns10:Original2022-03-012023-02-2807963851ns10:Original2023-02-2807963851ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2807963851ns10:Originalns10:SmallEntities2022-03-012023-02-2807963851ns10:Originalns10:AuditExemptWithAccountantsReport2022-03-012023-02-2807963851ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2807963851ns10:Originalns10:FullAccounts2022-03-012023-02-2807963851ns10:Original2021-03-012022-02-2807963851ns10:EntityHasNeverTradedns10:Original2022-03-012023-02-2807963851ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2807963851ns10:Originalns10:Director32022-03-012023-02-2807963851ns10:Originalns10:Director42022-03-012023-02-2807963851ns10:Originalns10:Director22022-03-012023-02-2807963851ns10:Originalns10:RegisteredOffice2022-03-012023-02-2807963851ns10:Originalns5:CurrentFinancialInstruments2023-02-2807963851ns10:Originalns5:CurrentFinancialInstruments2022-02-2807963851ns10:Original2022-02-2807963851ns5:ShareCapitalns10:Original2023-02-2807963851ns5:ShareCapitalns10:Original2022-02-2807963851ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2807963851ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2807963851ns10:Originalns10:OrdinaryShareClass12023-02-2807963851ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2807963851ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-012023-02-28
REGISTERED NUMBER: 07963851 (England and Wales)










Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Tis Electrical Ltd.

Tis Electrical Ltd. (Registered number: 07963851)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 5

Tis Electrical Ltd.

Company Information
for the Year Ended 28 February 2023







DIRECTORS: D Kelly
S Marques
B Fitzgerald
J B Hogan





REGISTERED OFFICE: 3 Enterprise House
8 Essex Road
Dartford
Kent
DA1 2AU





REGISTERED NUMBER: 07963851 (England and Wales)





ACCOUNTANTS: SADLER FOGARTY SERVICES LTD
T/AS Sadler Davies & Co
Chartered Accountants
3 Enterprise House
8 Essex Road
Dartford
Kent
DA1 2AU

Tis Electrical Ltd. (Registered number: 07963851)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   

CREDITORS
Amounts falling due within one year 4 66 66
NET CURRENT LIABILITIES (66 ) (66 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(66

)

(66

)

CAPITAL AND RESERVES
Called up share capital 5 4 4
Retained earnings 6 (70 ) (70 )
SHAREHOLDERS' FUNDS (66 ) (66 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tis Electrical Ltd. (Registered number: 07963851)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





J B Hogan - Director


Tis Electrical Ltd. (Registered number: 07963851)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Tis Electrical Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
28.2.23 28.2.22
£    £   
Other creditors 66 66

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
4 Ordinary £1 4 4

6. RESERVES
Retained
earnings
£   

At 1 March 2022 (70 )
Profit for the year -
At 28 February 2023 (70 )

Tis Electrical Ltd.

Report of the Accountants to the Directors of
Tis Electrical Ltd.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2023 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SADLER FOGARTY SERVICES LTD
T/AS Sadler Davies & Co
Chartered Accountants
3 Enterprise House
8 Essex Road
Dartford
Kent
DA1 2AU


29 September 2023