TASK SOLUTION SERVICES LIMITED

Company Registration Number:
11460965 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

TASK SOLUTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Notes

TASK SOLUTION SERVICES LIMITED

Balance sheet

As at 31 July 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 1,041,296 685,403
Total fixed assets: 1,041,296 685,403
Current assets
Stocks: 878,221 581,893
Debtors:   909,143 674,831
Cash at bank and in hand: 298,817 102,931
Total current assets: 2,086,181 1,359,655
Creditors: amounts falling due within one year:   (285,613) (231,902)
Net current assets (liabilities): 1,800,568 1,127,753
Total assets less current liabilities: 2,841,864 1,813,156
Total net assets (liabilities): 2,841,864 1,813,156
Capital and reserves
Called up share capital: 350,000 350,000
Profit and loss account: 2,491,864 1,463,156
Shareholders funds: 2,841,864 1,813,156

The notes form part of these financial statements

TASK SOLUTION SERVICES LIMITED

Balance sheet statements

For the year ending 31 July 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2023
and signed on behalf of the board by:

Name: John Ellis
Status: Director

The notes form part of these financial statements

TASK SOLUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TASK SOLUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

2022 2021
Average number of employees during the period 14 10

TASK SOLUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Tangible Assets

Total
Cost £
At 01 August 2021 685,403
Additions 355,893
At 31 July 2022 1,041,296
Depreciation
At 01 August 2021 0
At 31 July 2022 0
Net book value
At 31 July 2022 1,041,296
At 31 July 2021 685,403