2 false false false false false false false false false false true false false true false true true No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC546864 2022-12-01 2023-11-30 SC546864 2023-11-30 SC546864 2022-11-30 SC546864 2021-12-01 2022-11-30 SC546864 2022-11-30 SC546864 2021-11-30 SC546864 bus:Director1 2022-12-01 2023-11-30 SC546864 core:WithinOneYear 2023-11-30 SC546864 core:WithinOneYear 2022-11-30 SC546864 core:AfterOneYear 2023-11-30 SC546864 core:AfterOneYear 2022-11-30 SC546864 bus:Micro-entities 2022-12-01 2023-11-30 SC546864 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC546864 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC546864 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC546864 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: SC546864
TSA PROPERTY MANAGEMENT SCOTLAND LTD.
Filleted Unaudited Financial Statements
30 November 2023
TSA PROPERTY MANAGEMENT SCOTLAND LTD.
Statement of Financial Position
30 November 2023
2023
2022
£
£
Current assets
217,710
196,689
Creditors: amounts falling due within one year
32,856
28,059
---------
---------
Net current assets
184,854
168,630
---------
---------
Total assets less current liabilities
184,854
168,630
Creditors: amounts falling due after more than one year
10,000
14,000
Accruals and deferred income
1,947
7,258
---------
---------
172,907
147,372
---------
---------
Capital and reserves
172,907
147,372
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr J Aujla
Director
Company registration number: SC546864
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Narplan House, 63 Main Street, Rutherglen, Glasgow, G73 2JH.