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Registered Number: 12090200
England and Wales

 

 

 

TSMITHCARE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director Tiffany Doreen Smith
Registered Number 12090200
Registered Office 56 WAKEFIELD AVENUE
TUTBURY BURTON-ON-TRENT
DE13 9JX
Accountants M & N Accountancy Services Ltd
18 Raleigh Close
Warrington
WA5 9QS
1
Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
M & N Accountancy Services Ltd
18 Raleigh Close
Warrington
WA5 9QS
26 January 2024
2
  2023   2022
    £ £   £ £
Current assets 154      9   
Creditors: amount falling due within one year (5,439)     (3,559)  
Net current liabilities   (5,285)     (3,550)
Total assets less current liabilities   (5,285)     (3,550)
Net liabilities   (5,285)     (3,550)
 

         
Capital and reserves   (5,285)     (3,550)
 
NOTES TO THE ACCOUNTS

General Information
TSMITHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12090200, registration address 56 WAKEFIELD AVENUE, TUTBURY BURTON-ON-TRENT, DE13 9JX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 January 2024 and were signed by:


--------------------------------
Tiffany Doreen Smith
Director
3