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
Technical Services Consult Ltd
Company Information
for the year ended 31 December 2023
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
Technical Services Consult Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
35,157
12,924
Cash at bank and in hand
2,398
1,731
Creditors: amounts falling due within one year
(7,687)
(11,844)
Net current liabilities
(4,726)
(10,113)
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
Technical Services Consult Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
At 31 December 2023
16,112
19,045
35,157
At 31 December 2022
12,924
-
12,924
Technical Services Consult Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,400
10,965
Loans from directors
4,537
99
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).