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Company Registration No. 07454633 (England and Wales)
Tank and Container Services Limited Unaudited accounts for the year ended 30 November 2023
Tank and Container Services Limited Unaudited accounts Contents
Page
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Tank and Container Services Limited Company Information for the year ended 30 November 2023
Director
John Wootten
Company Number
07454633 (England and Wales)
Registered Office
Unit 35b Thurrock Commercial Centre Purfleet Industrial Park Aveley Essex RM15 4YA United Kingdom
Accountants
Geppert & Co PO Box 9938 Epping Essex CM16 9BF
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Tank and Container Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,618,542 
2,362,818 
Current assets
Debtors
1,352,446 
931,718 
Cash at bank and in hand
14,095 
13,774 
1,366,541 
945,492 
Creditors: amounts falling due within one year
(1,963,746)
(886,880)
Net current (liabilities)/assets
(597,205)
58,612 
Total assets less current liabilities
2,021,337 
2,421,430 
Creditors: amounts falling due after more than one year
(540,000)
(1,255,640)
Net assets
1,481,337 
1,165,790 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
445,930 
445,930 
Profit and loss account
1,035,406 
719,859 
Shareholders' funds
1,481,337 
1,165,790 
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 28 August 2024 and were signed on its behalf by
John Wootten Director Company Registration No. 07454633
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Tank and Container Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Tank and Container Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07454633. The registered office is Unit 35b Thurrock Commercial Centre , Purfleet Industrial Park, Aveley, Essex, RM15 4YA, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
110,249 
4,873,274 
6,389 
4,989,912 
Additions
- 
962,242 
4,197 
966,439 
At 30 November 2023
110,249 
5,835,516 
10,586 
5,956,351 
Depreciation
At 1 December 2022
88,975 
2,534,126 
3,993 
2,627,094 
Charge for the year
3,191 
707,164 
360 
710,715 
At 30 November 2023
92,166 
3,241,290 
4,353 
3,337,809 
Net book value
At 30 November 2023
18,083 
2,594,226 
6,233 
2,618,542 
At 30 November 2022
21,274 
2,339,148 
2,396 
2,362,818 
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Tank and Container Services Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,821 
22,904 
Trade debtors
1,284,034 
748,533 
Other debtors
22,341 
160,281 
1,311,196 
931,718 
Amounts falling due after more than one year
Accrued income and prepayments
41,250 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,390,000 
538,131 
Trade creditors
370,521 
223,741 
Taxes and social security
4,535 
4,288 
Loans from directors
171,190 
93,220 
Accruals
27,500 
27,500 
1,963,746 
886,880 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
540,000 
1,255,640 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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