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Registered number: 09448725

TS&E BUILD LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

TS&E BUILD LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Serghei GUMEN
Tetyana MOSTOVA
REGISTERED OFFICE
23 Ringwood Way
Hampton Hill
Hampton
Middlesex
TW12 1AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09448725
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

TS&E BUILD LTD

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TS&E BUILD LTD

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,1312,804
CURRENT ASSETS
Debtors45,16760,898
Cash at bank and in hand30,39550,713
35,562111,611
CREDITORS: Amounts falling due within one year513,65817,056
NET CURRENT ASSETS21,90494,555
TOTAL ASSETS LESS CURRENT LIABILITIES25,03597,359
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account25,03497,358
SHAREHOLDERS' FUNDS25,03597,359
For the year ending 28/02/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/11/2023 and signed on their behalf by
.............................
Tetyana MOSTOVA
Director

TS&E BUILD LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/20222,8042,804
Additions1,0141,014
At 28/02/20233,8183,818
Depreciation
For the year687687
At 28/02/2023687687
Net Book Amounts
At 28/02/20233,1313,131
At 28/02/20222,8042,804

TS&E BUILD LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors-52,453
VAT5,1678,445
5,16760,898
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors13,65813,877
Taxation and social security-3,179
13,65817,056
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11