REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2023 |
for |
TS INTERNATIONAL SOLUTIONS LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2023 |
for |
TS INTERNATIONAL SOLUTIONS LIMITED |
TS INTERNATIONAL SOLUTIONS LIMITED (REGISTERED NUMBER: 05769847) |
Contents of the Financial Statements |
FOR THE YEAR ENDED 31 July 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
TS INTERNATIONAL SOLUTIONS LIMITED |
Company Information |
FOR THE YEAR ENDED 31 July 2023 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
4th Floor Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
TS INTERNATIONAL SOLUTIONS LIMITED (REGISTERED NUMBER: 05769847) |
Balance Sheet |
31 July 2023 |
2023 | 2022 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
TS INTERNATIONAL SOLUTIONS LIMITED (REGISTERED NUMBER: 05769847) |
Balance Sheet - continued |
31 July 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
TS INTERNATIONAL SOLUTIONS LIMITED (REGISTERED NUMBER: 05769847) |
Notes to the Financial Statements |
FOR THE YEAR ENDED 31 July 2023 |
1. | STATUTORY INFORMATION |
Ts International Solutions Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Computer equipment | - |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
Factored debts |
The company factors 85% of its contracted sales. The gross amount of the debts are shown as Trade Debtors and the factored amounts are included under creditors due within one year. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1 August 2022 |
Additions |
At 31 July 2023 |
DEPRECIATION |
At 1 August 2022 |
Charge for year |
At 31 July 2023 |
NET BOOK VALUE |
At 31 July 2023 |
At 31 July 2022 |
TS INTERNATIONAL SOLUTIONS LIMITED (REGISTERED NUMBER: 05769847) |
Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 31 July 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Corporation Tax |
PAYE/NI |
VAT | 10,654 | 14,978 |
Other Creditors |
7. | RELATED PARTY DISCLOSURES |
Included within other creditors is an amount of £1,033,736 (2022: £1,701,410) owed to TS International GMBH, a company where Mr V Wardhan has a controlling share. |
8. | ULTIMATE CONTROLLING PARTY |
Mr V Wardhan, together with members of his close family, controls the company by virtue of a controlling interest of the issued share capital. |