Company Registration No. 11575705 (England and Wales)
TSM Leisure Ltd
Unaudited accounts
for the year ended 31 December 2023
TSM Leisure Ltd
Unaudited accounts
Contents
TSM Leisure Ltd
Company Information
for the year ended 31 December 2023
Company Number
11575705 (England and Wales)
Registered Office
Unit 3 Manor Farm
Collum Lane, Kewstoke
Weston-Super-Mare
Somerset
BS22 9LJ
Accountants
Poolbridge Accountancy Limited
Forge Enterprise Centre
3 Church Road, West Huntspill
Highbridge
Somerset
TA9 3RN
TSM Leisure Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
5,797
20,649
Creditors: amounts falling due within one year
(986)
(13,050)
Net current assets
6,094
12,868
Called up share capital
1,000
1,000
Profit and loss account
5,981
13,050
Shareholders' funds
6,981
14,050
For the year ending 31 December 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 her 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 13 March 2024 and were signed on its behalf by
Tracy Randle
Director
Company Registration No. 11575705
TSM Leisure Ltd
Notes to the Accounts
for the year ended 31 December 2023
TSM Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 11575705. The registered office is Unit 3 Manor Farm, Collum Lane, Kewstoke, Weston-Super-Mare, Somerset, BS22 9LJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
150
2,232
2,382
At 31 December 2023
150
2,232
2,382
At 1 January 2023
65
1,135
1,200
Charge for the year
21
274
295
At 31 December 2023
86
1,409
1,495
At 31 December 2023
64
823
887
At 31 December 2022
85
1,097
1,182
Amounts falling due within one year
TSM Leisure Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
268
1,577
Loans from directors
561
10,561
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).