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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 07526049 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 07526049 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 07526049 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 07526049 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-02-28 07526049 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 07526049 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 07526049 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 07526049 frs-core:UnlistedNon-exchangeTraded 2022-02-28 07526049 frs-core:UnlistedNon-exchangeTraded 2021-02-28 07526049 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-02-28 07526049 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 07526049 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 07526049 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 07526049 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 07526049 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 07526049 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 07526049 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-02-28 07526049 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-02-28 07526049 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frs-core:Non-currentFinancialInstruments 10 2022-02-28 07526049 11 2021-03-01 2022-02-28 07526049 frs-core:CurrentFinancialInstruments 11 2022-02-28 07526049 frs-core:Non-currentFinancialInstruments 11 2022-02-28 07526049 12 2021-03-01 2022-02-28 07526049 frs-core:CurrentFinancialInstruments 12 2022-02-28 07526049 frs-core:Non-currentFinancialInstruments 12 2022-02-28 07526049 13 2021-03-01 2022-02-28 07526049 frs-core:CurrentFinancialInstruments 13 2022-02-28 07526049 frs-core:Non-currentFinancialInstruments 13 2022-02-28 07526049 14 2021-03-01 2022-02-28 07526049 frs-core:CurrentFinancialInstruments 14 2022-02-28 07526049 frs-core:Non-currentFinancialInstruments 14 2022-02-28 07526049 15 2021-03-01 2022-02-28 07526049 frs-core:CurrentFinancialInstruments 15 2022-02-28 07526049 frs-core:Non-currentFinancialInstruments 15 2022-02-28 07526049 16 2021-03-01 2022-02-28 07526049 frs-core:CurrentFinancialInstruments 16 2022-02-28 07526049 frs-core:Non-currentFinancialInstruments 16 2022-02-28 07526049 17 2021-03-01 2022-02-28 07526049 frs-core:CurrentFinancialInstruments 17 2022-02-28 07526049 frs-core:Non-currentFinancialInstruments 17 2022-02-28 07526049 18 2021-03-01 2022-02-28 07526049 frs-core:CurrentFinancialInstruments 18 2022-02-28 07526049 frs-core:Non-currentFinancialInstruments 18 2022-02-28 07526049 19 2021-03-01 2022-02-28 07526049 frs-core:CurrentFinancialInstruments 19 2022-02-28 07526049 frs-core:Non-currentFinancialInstruments 19 2022-02-28 07526049 20 2021-03-01 2022-02-28 07526049 frs-core:CurrentFinancialInstruments 20 2022-02-28 07526049 frs-core:Non-currentFinancialInstruments 20 2022-02-28 07526049 dpl-frs:Item1 2021-03-01 2022-02-28 07526049 dpl-frs:Item1 2021-02-28 07526049 dpl-frs:Item1 2022-02-28 07526049 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 07526049 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 07526049 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 07526049 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 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2021-02-28 07526049 dpl-frs:Item4 2022-02-28 07526049 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 07526049 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 07526049 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 07526049 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 07526049 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 07526049 dpl-frs:Item5 2021-03-01 2022-02-28 07526049 dpl-frs:Item5 2021-02-28 07526049 dpl-frs:Item5 2022-02-28 07526049 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 07526049 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 07526049 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 07526049 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 07526049 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 07526049 dpl-frs:Item6 2021-03-01 2022-02-28 07526049 dpl-frs:Item6 2021-02-28 07526049 dpl-frs:Item6 2022-02-28 07526049 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 07526049 dpl-frs:CostSales 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07526049 dpl-frs:Item11 2021-02-28 07526049 dpl-frs:Item11 2022-02-28 07526049 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 07526049 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 07526049 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 07526049 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 07526049 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 07526049 dpl-frs:Item12 2021-03-01 2022-02-28 07526049 dpl-frs:Item12 2021-02-28 07526049 dpl-frs:Item12 2022-02-28 07526049 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 07526049 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 07526049 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 07526049 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 07526049 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 07526049 1 2021-03-01 2022-02-28 07526049 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 07526049
T.C.S. (STAFFORDSHIRE) LTD
Financial Statements
For The Year Ended 28 February 2023
The Curtis Partnership
1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07526049
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,376 3,601
Cash at bank and in hand 1,201 105
7,577 3,706
Creditors: Amounts Falling Due Within One Year 5 (40,826 ) (42,786 )
NET CURRENT ASSETS (LIABILITIES) (33,249 ) (39,080 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,249 ) (39,080 )
Creditors: Amounts Falling Due After More Than One Year 6 (2,888 ) (3,938 )
NET LIABILITIES (36,137 ) (43,018 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (36,139 ) (43,020 )
SHAREHOLDERS' FUNDS (36,137) (43,018)
Page 1
Page 2
For the year ending 28 February 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Christine Munn
Director
Mr Ian Buttery
Director
24th October 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
T.C.S. (STAFFORDSHIRE) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07526049 . The registered office is 1 Tape Street, Cheadle, Stoke On Trent, Staffordshire, ST10 1BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 3
Page 4
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 5,063 2,295
Prepayments and accrued income 1,313 1,306
6,376 3,601
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 1,050 1,050
Accruals and deferred income 1,518 1,518
Directors' loan accounts 38,258 40,218
40,826 42,786
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 2,888 3,938
2,888 3,938
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4