TIERCEL DESIGN SOLUTIONS LIMITED

Company Registration Number:
11147350 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TIERCEL DESIGN SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

TIERCEL DESIGN SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Craig Short
Registered office: 18
Southend Road
Basingstoke
England
RG21 7TE
Company Registration Number: 11147350 (England and Wales)

TIERCEL DESIGN SOLUTIONS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Craig Short

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Craig Short
Status: Director

TIERCEL DESIGN SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 9,475 8,700
Cost of sales ( 1,550 ) ( 1,300 )
Gross Profit or (Loss) 7,925 7,400
Administrative Expenses ( 7,626 ) ( 7,133 )
Operating Profit or (Loss) 299 267
Profit or (Loss) Before Tax 299 267
Tax on Profit ( 57 ) ( 51 )
Profit or (Loss) for Period 242 216

The notes form part of these financial statements

TIERCEL DESIGN SOLUTIONS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 666 367
Total current assets: 666 367
Net current assets (liabilities): 666 367
Total assets less current liabilities: 666 367
Total net assets (liabilities): 666 367

The notes form part of these financial statements

TIERCEL DESIGN SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 566 267
Shareholders funds: 666 367

For the year ending 31 March 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.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Craig Short
Status: Director

The notes form part of these financial statements

TIERCEL DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TIERCEL DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

TIERCEL DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No