Technica Site Engineering Services Ltd Filleted Accounts Cover
Technica Site Engineering Services Ltd
Company No. 13678296
Unaudited Accounts
31 October 2023
Technica Site Engineering Services Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
13678296
2023
2022
£
£
Fixed assets
56,21628,816
Current assets
7,17022,370
Creditors: Amounts falling due within one year
(11,022)
(31,717)
Net current liabilities
(3,852)
(9,347)
Total assets less current liabilities
52,36419,469
Creditors: Amounts falling due after more than one year
(15,276)
-
Accruals and deferred income
(1)
(1)
37,08719,468
Capital and reserves
37,087
19,468
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 November 2022
30,628
Amounts repaid in the period
(19,871)
At 31 October 2023
10,757
4
General information
Technica Site Engineering Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13678296
Its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 September 2024 and signed on its behalf by:
A. Mounsey - Director
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