TECHNICAL & PROFESSIONAL SOLUTIONS LTD

Company Registration Number:
08813948 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2022

Period of accounts

Start date: 31 December 2021

End date: 30 December 2022

TECHNICAL & PROFESSIONAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 December 2022

Balance sheet
Notes

TECHNICAL & PROFESSIONAL SOLUTIONS LTD

Balance sheet

As at 30 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 943,942 510,394
Total fixed assets: 943,942 510,394
Current assets
Stocks: 694,854 332,884
Debtors:   734,721 347,263
Cash at bank and in hand: 385,923 213,748
Total current assets: 1,815,498 893,895
Creditors: amounts falling due within one year:   (123,743) (98,304)
Net current assets (liabilities): 1,691,755 795,591
Total assets less current liabilities: 2,635,697 1,305,985
Total net assets (liabilities): 2,635,697 1,305,985
Capital and reserves
Called up share capital: 225,000 100
Profit and loss account: 2,410,697 1,305,885
Shareholders funds: 2,635,697 1,305,985

The notes form part of these financial statements

TECHNICAL & PROFESSIONAL SOLUTIONS LTD

Balance sheet statements

For the year ending 30 December 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 October 2023
and signed on behalf of the board by:

Name: Terence Chamberlain
Status: Director

The notes form part of these financial statements

TECHNICAL & PROFESSIONAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

1. Accounting policies

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

TECHNICAL & PROFESSIONAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

2. Employees

2022 2021
Average number of employees during the period 21 17

TECHNICAL & PROFESSIONAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

3. Tangible Assets

Total
Cost £
At 31 December 2021 510,394
Additions 433,548
At 30 December 2022 943,942
Depreciation
At 31 December 2021 0
At 30 December 2022 0
Net book value
At 30 December 2022 943,942
At 30 December 2021 510,394