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Registration number: 11094759

Project TSC Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Project TSC Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Project TSC Ltd

Company Information

Directors

M R Hackett

C R Hackett

E Taylor

W A Taylor

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Project TSC Ltd

Directors' Report for the Year Ended 31 December 2022

The directors present their report and the financial statements for the year ended 31 December 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

M R Hackett

C R Hackett

E Taylor (appointed 13 July 2022)

W A Taylor (appointed 13 July 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
M R Hackett
Director

.........................................
C R Hackett
Director

 

Project TSC Ltd

(Registration number: 11094759)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

29,740

2,241

Current assets

122,489

126,362

Prepayments and accrued income

404

50

Creditors: Amounts falling due within one year

(163,390)

(71,921)

Net current (liabilities)/assets

(40,497)

54,491

Total assets less current liabilities

(10,757)

56,732

Creditors: Amounts falling due after more than one year

(33,688)

(18,984)

Accruals and deferred income

-

(15,000)

 

(44,445)

22,748

Capital and reserves

(44,445)

22,748

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 3 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2021 - 3).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Project TSC Ltd

(Registration number: 11094759)
Balance Sheet as at 31 December 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
M R Hackett
Director

.........................................
C R Hackett
Director