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REGISTERED NUMBER: 07333128 (England and Wales)















Abridged Unaudited Financial Statements for the Year Ended 31 December 2023

for

Tameside Scale Services Limited

Tameside Scale Services Limited (Registered number: 07333128)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Tameside Scale Services Limited

Company Information
for the year ended 31 December 2023







DIRECTORS: D Jones
M Jones
D Jones
P Jones





REGISTERED OFFICE: 22 Silverthorne Close
Stalybridge
Cheshire
SK15 2DQ





REGISTERED NUMBER: 07333128 (England and Wales)





ACCOUNTANTS: S & A Buckley Limited
22 Silverthorne Close
Stalybridge
Cheshire
SK15 2DQ

Tameside Scale Services Limited (Registered number: 07333128)

Abridged Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 11,808 23,621
Tangible assets 5 19,586 10,201
31,394 33,822

CURRENT ASSETS
Stocks 840 735
Debtors 83,026 70,730
Cash at bank 77,376 109,389
161,242 180,854
CREDITORS
Amounts falling due within one year 79,720 73,521
NET CURRENT ASSETS 81,522 107,333
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,916

141,155

CREDITORS
Amounts falling due after more than one year (1,319 ) (2,658 )

PROVISIONS FOR LIABILITIES (3,399 ) (1,536 )
NET ASSETS 108,198 136,961

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 108,194 136,957
SHAREHOLDERS' FUNDS 108,198 136,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tameside Scale Services Limited (Registered number: 07333128)

Abridged Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Statement of Financial Position for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:





M Jones - Director


Tameside Scale Services Limited (Registered number: 07333128)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Tameside Scale Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Tameside Scale Services Limited (Registered number: 07333128)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 150,000
AMORTISATION
At 1 January 2023 126,379
Amortisation for year 11,813
At 31 December 2023 138,192
NET BOOK VALUE

At 31 December 2023 11,808
At 31 December 2022 23,621

Tameside Scale Services Limited (Registered number: 07333128)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 37,293
Additions 16,750
Disposals (7,315 )
At 31 December 2023 46,728
DEPRECIATION
At 1 January 2023 27,092
Charge for year 6,389
Eliminated on disposal (6,339 )
At 31 December 2023 27,142
NET BOOK VALUE
At 31 December 2023 19,586
At 31 December 2022 10,201

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 January 2023
and 31 December 2023 4,000
DEPRECIATION
At 1 January 2023 1,000
Charge for year 750
At 31 December 2023 1,750
NET BOOK VALUE
At 31 December 2023 2,250
At 31 December 2022 3,000

6. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Hire purchase contracts 2,658 3,900

Tameside Scale Services Limited (Registered number: 07333128)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £110,000 (2022 - £80,000) were paid to the directors .