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Registration number: 05518595

TLS Peacehaven Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

TLS Peacehaven Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

TLS Peacehaven Limited

Company Information

Director

Mr Shawn Groves

Registered office

Unit E1 Meridian Ind Estate
Hoyle Road
Peacehaven
East Sussex
BN10 8LW

Accountants

Shoreline Accountants Ltd

 

TLS Peacehaven Limited

Director's Report for the Year Ended 31 July 2023

The director presents his report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Shawn Groves (appointed 28 April 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 10 April 2024 and signed on its behalf by:

.........................................
Mr Shawn Groves
Director

   
     
 

TLS Peacehaven Limited

(Registration number: 05518595)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

55,529

55,929

Current assets

106,418

260,621

Prepayments and accrued income

4,931

6,000

Creditors: Amounts falling due within one year

(74,994)

(69,998)

Net current assets

36,355

196,623

Total assets less current liabilities

91,884

252,552

Creditors: Amounts falling due after more than one year

(29,700)

(29,954)

Provisions for liabilities

(809)

-

Accruals and deferred income

(2,140)

(2,140)

 

59,235

220,458

Capital and reserves

59,235

220,458

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit E1 Meridian Ind Estate
Hoyle Road
Peacehaven
East Sussex
BN10 8LW

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 8).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

TLS Peacehaven Limited

(Registration number: 05518595)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mr Shawn Groves
Director