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TSC (TECHNICAL SOCCER COACHING ) LTD
Registered Number:09332466
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2022
TSC (TECHNICAL SOCCER COACHING ) LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09332466
As at 30 November 2022
TSC (TECHNICAL SOCCER COACHING ) LTD
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
1,240
472
2
1,240
472
Current assets
Trade and other receivables
23,596
6,420
3
24,051
Cash and cash equivalents
-
6,420
47,647
Trade and other payables: amounts falling due within one
year
(44,824)
(4,660)
4
2,823
1,760
Net current assets
Total assets less current liabilities
3,000
3,295
Trade and other payables: amounts falling due after more
than one year
(4,479)
(3,229)
5
(229)
Net liabilities
(1,184)
Capital and reserves
Called up share capital
1
1
Retained earnings
(230)
(1,185)
(229)
(1,184)
Shareholders' funds
For the year ended 30 November 2022 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 of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ian Anthony Yuill Director
These financial statements were approved and authorised for issue by the Board on 12 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2022
TSC (TECHNICAL SOCCER COACHING ) LTD
Notes to the Financial Statements
Statutory Information
TSC (TECHNICAL SOCCER COACHING ) LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 09332466.
Registered address:
Unit 9 97/101 Peregrine Road
Hainault Business Park
Hainault
Essex
IG6 3XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Plant and
machinery
£
£
£
Cost or
valuation
At 01 December 2021
1,250
1,250
-
987
-
987
Additions
At 30 November 2022
987
1,250
2,237
Provision for depreciation and impairment
At 01 December 2021
778
778
-
Charge for year
219
71
148
At 30 November 2022
997
849
148
At 30 November 2022
Net book value
839
401
1,240
At 30 November 2021
-
472
472
3. Trade and other receivables
2021
2022
£
£
Other debtors
6,420
23,596
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5
For the year ended 30 November 2022
TSC (TECHNICAL SOCCER COACHING ) LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft
1,250
1,250
Trade creditors
150
225
Taxation and social security
365
448
Other creditors
2,895
42,901
4,660
44,824
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
3,229
4,479
6. Average number of persons employed
During the year the average number of employees was 0
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