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REGISTERED NUMBER: 07457350 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

TSA HEATING SERVICES LTD

TSA HEATING SERVICES LTD (REGISTERED NUMBER: 07457350)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


TSA HEATING SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: S M Andrews





REGISTERED OFFICE: 20 Venessa Way
Bexley
Kent
DA5 2JS





REGISTERED NUMBER: 07457350 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

TSA HEATING SERVICES LTD (REGISTERED NUMBER: 07457350)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27 5,241

CURRENT ASSETS
Cash at bank and in hand 15,030 12,093

CREDITORS
Amounts falling due within one year 5 13,309 14,431
NET CURRENT ASSETS/(LIABILITIES) 1,721 (2,338 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,748

2,903

CREDITORS
Amounts falling due after more than one
year

6

-

267
NET ASSETS 1,748 2,636

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 1,738 2,626
SHAREHOLDERS' FUNDS 1,748 2,636

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 director acknowledges his 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.

TSA HEATING SERVICES LTD (REGISTERED NUMBER: 07457350)

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.

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

The financial statements were approved by the director and authorised for issue on 19 July 2024 and were signed by:





S M Andrews - Director


TSA HEATING SERVICES LTD (REGISTERED NUMBER: 07457350)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

TSA Heating Services Ltd 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 21,296
DEPRECIATION
At 1 January 2023 16,055
Charge for year 5,214
At 31 December 2023 21,269
NET BOOK VALUE
At 31 December 2023 27
At 31 December 2022 5,241

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 534 3,204
Taxation and social security 5,706 4,467
Other creditors 7,069 6,760
13,309 14,431

TSA HEATING SERVICES LTD (REGISTERED NUMBER: 07457350)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts - 267

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 10 10