02621719falseSupport activities to performing arts2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02621719

Trans-European Site Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
RDG Accounting LTD
Accounts
Suite 2A Chatsworth House
Raynesway
Derby
Derbyshire
DE21 7SR

Trans-European Site Services Limited

Registered Number: 02621719
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets91,32979,735
Current assets352,780189,234
Prepayments and accrued income1,742-
Creditors: amounts falling due within one year(111,023)(54,912)
Net Current Assets243,499134,322
Total assets less current liabilities334,828214,057
Creditors: amounts falling due after more than one year15,64522,364
Accruals and deferred income2,7762,776
Net Assets316,407188,917
Capital and reserves316,407188,917
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02621719. Registered office T.E.S.S. Castle Lane, Melbourne, Derby, DE73 8JB, GB-ENG
For the year ending 31/03/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/10/2023 and signed on their behalf by
.............................
Anthony Wadley
Director