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Company Registration No. 11439304 (England and Wales)
Technical Services Consult Ltd Unaudited accounts for the year ended 31 December 2023
Technical Services Consult Ltd Unaudited accounts Contents
Page
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Technical Services Consult Ltd Company Information for the year ended 31 December 2023
Director
L Pickett
Company Number
11439304 (England and Wales)
Registered Office
23a Heol Corn Du Beacon Heights Merthyr Tydfil CF48 1BW
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Technical Services Consult Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,157 
12,924 
Current assets
Debtors
563 
- 
Cash at bank and in hand
2,398 
1,731 
2,961 
1,731 
Creditors: amounts falling due within one year
(7,687)
(11,844)
Net current liabilities
(4,726)
(10,113)
Net assets
30,431 
2,811 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
30,421 
2,801 
Shareholders' funds
30,431 
2,811 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
L Pickett Director Company Registration No. 11439304
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Technical Services Consult Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Technical Services Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 11439304. The registered office is 23a Heol Corn Du, Beacon Heights , Merthyr Tydfil, CF48 1BW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
28,477 
- 
28,477 
Additions
8,244 
19,438 
27,682 
At 31 December 2023
36,721 
19,438 
56,159 
Depreciation
At 1 January 2023
15,553 
- 
15,553 
Charge for the year
5,056 
393 
5,449 
At 31 December 2023
20,609 
393 
21,002 
Net book value
At 31 December 2023
16,112 
19,045 
35,157 
At 31 December 2022
12,924 
- 
12,924 
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Technical Services Consult Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
563 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,400 
10,965 
Loans from directors
4,537 
99 
Accruals
750 
780 
7,687 
11,844 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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