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Company Registration No. 13740354 (England and Wales)
TS MANAGEMENT LIMITED Filleted Accounts for the year ended 30 November 2023
TS MANAGEMENT LIMITED Filleted Accounts Contents
Page
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TS MANAGEMENT LIMITED Company Information for the year ended 30 November 2023
Director
Simonas Karalius
Company Number
13740354 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW HA1 1BH ENGLAND
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TS MANAGEMENT LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
90,125 
Current assets
Cash at bank and in hand
89,190 
259 
Net current assets
89,190 
259 
Total assets less current liabilities
89,190 
90,384 
Creditors: amounts falling due after more than one year
(93,500)
(93,500)
Net liabilities
(4,310)
(3,116)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,410)
(3,216)
Shareholders' funds
(4,310)
(3,116)
For the year ending 30 November 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
Simonas Karalius Director Company Registration No. 13740354
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TS MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13740354. The registered office is 166 COLLEGE ROAD, HARROW, HA1 1BH, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
90,125 
Disposals
(90,125)
At 30 November 2023
- 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
- 
At 30 November 2022
90,125 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
93,500 
93,500 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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