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Company Registration No. 12142916 (England and Wales)
Tsc Transport Ltd Unaudited accounts for the year ended 31 August 2023
Tsc Transport Ltd Unaudited accounts Contents
Page
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Tsc Transport Ltd Company Information for the year ended 31 August 2023
Director
Alexandru Dobrin Tescoveanu
Company Number
12142916 (England and Wales)
Registered Office
13 Lupin Walk Evesham Worcestershire WR11 3ET England
Accountants
TAX & SERVICES LIMITED Business Park (Store First) Brindley Close Rushden NN10 6EN
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Tsc Transport Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
166,382 
150,525 
Current assets
Debtors
27,490 
42,914 
Cash at bank and in hand
49,115 
10,045 
76,605 
52,959 
Creditors: amounts falling due within one year
(107,098)
(183,706)
Net current liabilities
(30,493)
(130,747)
Total assets less current liabilities
135,889 
19,778 
Creditors: amounts falling due after more than one year
(70,796)
(8,127)
Net assets
65,093 
11,651 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
65,092 
11,650 
Shareholders' funds
65,093 
11,651 
For the year ending 31 August 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 3 April 2024 and were signed on its behalf by
Alexandru Dobrin Tescoveanu Director Company Registration No. 12142916
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Tsc Transport Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Tsc Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12142916. The registered office is 13 Lupin Walk, Evesham, Worcestershire, WR11 3ET, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
169,238 
- 
169,238 
Additions
49,000 
1,145 
50,145 
At 31 August 2023
218,238 
1,145 
219,383 
Depreciation
At 1 September 2022
18,713 
- 
18,713 
Charge for the year
34,288 
- 
34,288 
At 31 August 2023
53,001 
- 
53,001 
Net book value
At 31 August 2023
165,237 
1,145 
166,382 
At 31 August 2022
150,525 
- 
150,525 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
27,490 
42,914 
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Tsc Transport Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
417 
36,062 
Trade creditors
57,043 
106,012 
Taxes and social security
24,355 
6,533 
Other creditors
2,000 
9,912 
Loans from directors
23,283 
25,187 
107,098 
183,706 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,691 
8,127 
Obligations under finance leases and hire purchase contracts
65,105 
- 
70,796 
8,127 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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