2022-04-01 SC473242 2023-03-31 SC473242 2022-04-01 2023-03-31 SC473242 2022-03-31 SC473242 2021-04-01 2022-03-31 SC473242 uk-core:WithinOneYear 2022-03-31 SC473242 uk-core:WithinOneYear 2023-03-31 SC473242 uk-core:AfterOneYear 2022-03-31 SC473242 uk-core:AfterOneYear 2023-03-31 SC473242 uk-core:BetweenTwoFiveYears 2022-03-31 SC473242 uk-core:BetweenTwoFiveYears 2023-03-31 SC473242 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure SC473242 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC473242 uk-bus:Micro-entities 2022-04-01 2023-03-31 SC473242 uk-bus:FullAccounts 2022-04-01 2023-03-31 SC473242 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Temporary Traffic Solutions Limited
Registered Number:SC473242
For the year ended 31 March 2023
Scotland
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 March 2023
Temporary Traffic Solutions Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC473242
Registered Number :
As at 31 March 2023
Temporary Traffic Solutions Limited
Statement of Financial Position and Notes to the Accounts
£
£
31/3/2022
31/3/2023
£
£
375,973
348,188
Fixed assets
219,245
128,681
Current assets
Prepayments and accrued income
7,963
10,268
Creditors: amounts falling due
within one year
(145,037)
(162,657)
(6,088)
64,551
Net current assets
Total assets less current liabilities
440,524
342,100
Creditors: amounts falling due
after more than one year
(318,159)
(208,177)
Accruals and deferred income
(49,341)
(6,461)
183,006
Net assets
17,480
183,006
17,480
Capital and reserves
Notes to the Accounts
Statutory Information
Temporary Traffic Solutions Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC473242.
Registered address:
223 Ayr Road
Newton Mearns
Glasgow
G77 6AH
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Year ended 31 March 2023 Control:
Mr Scott Frost is the Company's controlling party.
Related party relationships and transactions:
At year ended 31 March 2023, the director was owed £21,113 from the Company. This amount is unsecured, bears no
interest and has no fixed repayment terms.
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SC473242
Registered Number :
For the year ended 31 March 2023
Temporary Traffic Solutions Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments
Lease commitments
At 31 March 2023 the company had annual commitments under non-cancellable operating leases as set out below:
31/3/2022
£
31/3/2023
£
Operating leases which expire:
Within 2 to 5 years
23,932
254,570
254,570
23,932
3. Average number of persons employed
During the year the average number of employees was 9 (2022 : 7)
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Scott Frost Director
These financial statements were approved and authorised for issue by the Board on 11 October 2023 and were signed by:
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