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REGISTERED NUMBER: OC382912 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

FOUR TCS CWMBRAN LLP

FOUR TCS CWMBRAN LLP (REGISTERED NUMBER: OC382912)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Income Statement 1

Balance Sheet 2


FOUR TCS CWMBRAN LLP (REGISTERED NUMBER: OC382912)

INCOME STATEMENT
FOR THE YEAR ENDED 28 FEBRUARY 2023

2023 2022
£    £   

TURNOVER 350,021 327,363

Other income - 12,911

Cost of raw materials and consumables (159,419 ) (112,187 )

Staff costs (80,402 ) (67,719 )

Depreciation and other amounts written off assets - (324 )

Other charges (133,866 ) (88,645 )

(LOSS)/PROFIT FOR THE FINANCIAL
YEAR BEFORE MEMBERS'
REMUNERATION AND PROFIT
SHARES



(23,666



)



71,399

FOUR TCS CWMBRAN LLP (REGISTERED NUMBER: OC382912)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 25,034 -

CURRENT ASSETS 83,270 99,541

CREDITORS
Amounts falling due within one year (31,990 ) (19,588 )
NET CURRENT ASSETS 51,280 79,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,314

79,953

CREDITORS
Amounts falling due after more than one
year

20,027

-
NET ASSETS 56,287 79,953

LOANS AND OTHER DEBTS DUE TO MEMBERS 16,287 39,953

MEMBERS' OTHER INTERESTS 40,000 40,000

56,287 79,953

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Four Tcs Cwmbran LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC382912

Registered office: 95 High Street
Gorseinon
Swansea
SA4 4BL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 5 ) .



FOUR TCS CWMBRAN LLP (REGISTERED NUMBER: OC382912)

BALANCE SHEET - continued
28 FEBRUARY 2023


The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 28 February 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 23 November 2023 and were signed by:




S P Jones - Designated member




C L Jones - Designated member