1 October 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC5184962022-10-012023-09-30SC5184962023-09-30SC5184962022-09-30SC518496core:WithinOneYear2023-09-30SC518496core:WithinOneYear2022-09-30SC518496bus:RegisteredOffice2022-10-012023-09-30SC5184962021-10-012022-09-30SC518496bus:Director12022-10-012023-09-30SC51849612022-10-012023-09-30SC518496countries:Scotland2022-10-012023-09-30SC518496bus:AuditExemptWithAccountantsReport2022-10-012023-09-30SC518496bus:PrivateLimitedCompanyLtd2022-10-012023-09-30SC518496bus:Micro-entities2022-10-012023-09-30SC518496bus:FullAccounts2022-10-012023-09-30
Company registration number:
SC518496
TMS Bid & Tender Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2023
TMS Bid & Tender Services Ltd
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
635
 
739
 
   
Current assets
7,372
 
6,937
 
Creditors: amounts falling due within one year
(7,292
)
(6,543
)
Net current assets
80
 
394
 
Total assets less current liabilities
715
 
1,133
 
Accruals and deferred income
(670
)
(670
)
Net assets
45
 
463
 
   
Capital and reserves
45
 
463
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
20 Linden Park Road
,
Milnathort
,
Kinross
,
KY13 9XX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

At the year end the director owed the company £964 (2022: CR £320). The loan was unsecured, interest free and with no fixed terms for repayment. The loan was repaid within 9 months of the year end date. Dividends of £31,400 were paid to the director.
For the year ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 March 2024
, and are signed on behalf of the board by:
Ms T Stirling
Director
Company registration number:
SC518496