1 April 2022 false No description of principal activity Taxfiler 2023.10 13239920business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132399202022-03-31 132399202022-04-012023-03-31 13239920business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13239920business:FilletedAccounts2022-04-012023-03-31 132399202023-03-31 13239920business:Director12022-04-012023-03-31 13239920business:RegisteredOffice2022-04-012023-03-31 132399202022-03-31 13239920core:WithinOneYear2023-03-31 13239920core:WithinOneYear2022-03-31 13239920core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13239920core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13239920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13239920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13239920core:PreviouslyStatedAmount2023-03-31 13239920core:PreviouslyStatedAmount2022-03-31 13239920business:SmallEntities2022-04-012023-03-31 13239920countries:EnglandWales2022-04-012023-03-31 13239920core:AfterOneYear2023-03-31 13239920core:AfterOneYear2022-03-31 132399202021-03-022022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13239920 (England and Wales)
T&S Electrical Solutions Limited Unaudited accounts for the year ended 31 March 2023
T&S Electrical Solutions Limited Unaudited accounts Contents
Page
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T&S Electrical Solutions Limited Company Information for the year ended 31 March 2023
Director
Steven Robinson
Company Number
13239920 (England and Wales)
Registered Office
1a Manor Way Egham TW20 9NQ
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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T&S Electrical Solutions Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
21,894 
23,284 
Cash at bank and in hand
3,294 
10,655 
25,188 
33,939 
Creditors: amounts falling due within one year
(14,685)
(20,224)
Net current assets
10,503 
13,715 
Net assets
10,503 
13,715 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
10,443 
13,655 
Shareholders' funds
10,503 
13,715 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2023 and were signed on its behalf by
Steven Robinson Director Company Registration No. 13239920
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T&S Electrical Solutions Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
T&S Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13239920. The registered office is 1a Manor Way, Egham, TW20 9NQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,894 
5,942 
Accrued income and prepayments
15,000 
17,342 
21,894 
23,284 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,791 
247 
Trade creditors
3,912 
9,062 
Taxes and social security
6,776 
10,036 
Other creditors
- 
32 
Loans from directors
310 
(3)
Accruals
896 
850 
14,685 
20,224 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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