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Company Registration No. 11477983 (England and Wales)
TECHNICAL SOLUTIONS (SW) LIMITED Unaudited accounts for the year ended 31 March 2023
TECHNICAL SOLUTIONS (SW) LIMITED Unaudited accounts Contents
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TECHNICAL SOLUTIONS (SW) LIMITED Company Information for the year ended 31 March 2023
Directors
Alan Leach Hannah Newnes
Company Number
11477983 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON EX17 3AH UNITED KINGDOM
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TECHNICAL SOLUTIONS (SW) LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
172,256 
175,906 
Current assets
Debtors
1,314 
- 
Cash at bank and in hand
18,964 
10,451 
20,278 
10,451 
Creditors: amounts falling due within one year
(150,545)
(115,115)
Net current liabilities
(130,267)
(104,664)
Net assets
41,989 
71,242 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
41,979 
71,232 
Shareholders' funds
41,989 
71,242 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by
Alan Leach Director Company Registration No. 11477983
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TECHNICAL SOLUTIONS (SW) LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TECHNICAL SOLUTIONS (SW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11477983. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, EX17 3AH, UNITED KINGDOM.
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:
Land & buildings
2% on cost
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
182,241 
334 
182,575 
At 31 March 2023
182,241 
334 
182,575 
Depreciation
At 1 April 2022
6,669 
- 
6,669 
Charge for the year
3,583 
67 
3,650 
At 31 March 2023
10,252 
67 
10,319 
Net book value
At 31 March 2023
171,989 
267 
172,256 
At 31 March 2022
175,572 
334 
175,906 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,314 
- 
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TECHNICAL SOLUTIONS (SW) LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
380 
1,057 
Trade creditors
51 
56 
Amounts owed to group undertakings and other participating interests
110,345 
64,045 
Taxes and social security
- 
2,339 
Loans from directors
39,319 
47,168 
Accruals
450 
450 
150,545 
115,115 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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