Company registration number 02926410 (England and Wales)
TMS ELECTRICAL CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
TMS ELECTRICAL CONTRACTORS LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,504
8,285
Current assets
244,398
218,373
Creditors: amounts falling due within one year
(184,983)
(160,837)
Net current assets
59,415
57,536
Total assets less current liabilities
60,919
65,821
Creditors: amounts falling due after more than one year
(36,150)
(41,582)
Net assets
24,769
24,239
Capital and reserves
24,769
24,239
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
10
10
TMS Electrical Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Guildford Road, Bucks Green, Rudgwick, West Sussex, RH12 3JF.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 6 February 2024
A J Walder
Director
Company registration number 02926410 (England and Wales)