Company Registration No. 8385517 (England and Wales)
Techtricks Technological Solutions Limited
Unaudited accounts
for the year ended 28 February 2023
Techtricks Technological Solutions Limited
Unaudited accounts
Contents
Techtricks Technological Solutions Limited
Company Information
for the year ended 28 February 2023
Company Number
8385517 (England and Wales)
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
Techtricks Technological Solutions Limited
Statement of financial position
as at 28 February 2023
Tangible assets
12,398
15,497
Cash at bank and in hand
148
140
Creditors: amounts falling due within one year
(468)
(468)
Net current assets
286
4,422
Total assets less current liabilities
12,684
19,919
Creditors: amounts falling due after more than one year
(14,333)
(18,000)
Net (liabilities)/assets
(1,649)
1,919
Called up share capital
50,000
50,000
Profit and loss account
(51,649)
(48,081)
Shareholders' funds
(1,649)
1,919
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 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 20 October 2023 and were signed on its behalf by
Tamal Maitra
Director
Company Registration No. 8385517
Techtricks Technological Solutions Limited
Notes to the Accounts
for the year ended 28 February 2023
Techtricks Technological Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 8385517.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 28 February 2023
45,000
At 28 February 2023
32,602
At 28 February 2023
12,398
At 28 February 2022
15,497
Amounts falling due within one year
Techtricks Technological Solutions Limited
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
468
468
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
50,000 Ordinary shares of £1 each
50,000
50,000
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).