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REGISTERED NUMBER: 11285406 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Total Traffic Surveys Ltd

Total Traffic Surveys Ltd (Registered number: 11285406)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Total Traffic Surveys Ltd

Company Information
for the Year Ended 30 April 2023







Director: S E Simmons





Registered office: 1 Wilbraham Close
Mickle Trafford
Chester
CH2 4TH





Registered number: 11285406 (England and Wales)





Accountants: Ellis & Co
Chartered Accountants
114-120 Northgate Street
Chester
CH1 2HT

Total Traffic Surveys Ltd (Registered number: 11285406)

Statement of Financial Position
30 April 2023

30/4/23 30/4/22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,499 6,268

Current assets
Debtors 5 22,754 19,638
Cash at bank 1,695 1,938
24,449 21,576
Creditors
Amounts falling due within one year 6 21,012 23,227
Net current assets/(liabilities) 3,437 (1,651 )
Total assets less current liabilities 4,936 4,617

Provisions for liabilities 7 375 1,191
Net assets 4,561 3,426

Capital and reserves
Called up share capital 1 1
Retained earnings 4,560 3,425
4,561 3,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

Total Traffic Surveys Ltd (Registered number: 11285406)

Statement of Financial Position - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





S E Simmons - Director


Total Traffic Surveys Ltd (Registered number: 11285406)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. Statutory information

Total Traffic Surveys Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Total Traffic Surveys Ltd (Registered number: 11285406)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

2. Accounting policies - continued

Operating leases
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 May 2022 28,941
Additions 1,274
Disposals (850 )
At 30 April 2023 29,365
Depreciation
At 1 May 2022 22,673
Charge for year 5,873
Eliminated on disposal (680 )
At 30 April 2023 27,866
Net book value
At 30 April 2023 1,499
At 30 April 2022 6,268

5. Debtors: amounts falling due within one year
30/4/23 30/4/22
£    £   
Trade debtors 22,518 19,638
Other debtors 236 -
22,754 19,638

Total Traffic Surveys Ltd (Registered number: 11285406)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. Creditors: amounts falling due within one year
30/4/23 30/4/22
£    £   
Taxation and social security 17,313 15,017
Other creditors 3,699 8,210
21,012 23,227

7. Provisions for liabilities
30/4/23 30/4/22
£    £   
Deferred tax 375 1,191

Deferred
tax
£   
Balance at 1 May 2022 1,191
Credit to Statement of Income and Retained Earnings during
year

(816

)
Balance at 30 April 2023 375