2023-04-01 SC473242 2024-03-31 SC473242 2023-04-01 2024-03-31 SC473242 2023-03-31 SC473242 2022-04-01 2023-03-31 SC473242 uk-core:WithinOneYear 2023-03-31 SC473242 uk-core:WithinOneYear 2024-03-31 SC473242 uk-core:AfterOneYear 2023-03-31 SC473242 uk-core:AfterOneYear 2024-03-31 SC473242 uk-core:BetweenTwoFiveYears 2023-03-31 SC473242 uk-core:BetweenTwoFiveYears 2024-03-31 SC473242 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure SC473242 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC473242 uk-bus:Micro-entities 2023-04-01 2024-03-31 SC473242 uk-bus:FullAccounts 2023-04-01 2024-03-31 SC473242 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Temporary Traffic Solutions Limited
Registered Number:SC473242
For the year ended 31 March 2024
Scotland
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 March 2024
Temporary Traffic Solutions Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC473242
Registered Number :
As at 31 March 2024
Temporary Traffic Solutions Limited
Statement of Financial Position and Notes to the Accounts
£
£
31/3/2023
31/3/2024
£
£
418,335
375,973
Fixed assets
206,682
219,245
Current assets
Prepayments and accrued income
3,366
7,963
Creditors: amounts falling due
within one year
(162,657)
(231,777)
64,551
(21,729)
Net current liabilities
Total assets less current liabilities
396,606
440,524
Creditors: amounts falling due
after more than one year
(208,177)
(211,799)
Accruals and deferred income
(10,086)
(49,341)
174,721
Net assets
183,006
174,721
183,006
Capital and reserves
Notes to the Accounts
Statutory Information
Temporary Traffic Solutions Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC473242.
Registered address:
223 Ayr Road
Newton Mearns
Glasgow
G77 6AH
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Related party relationships and transactions:
At year ended 31 March 2024, the director was owed £1,838 from the Company. This amount is unsecured, bears no interest
and has no fixed repayment terms.
2. Guarantees and other financial commitments
Lease commitments
At 31 March 2024 the company had annual commitments under non-cancellable operating leases as set out below:
31/3/2023
£
31/3/2024
£
Operating leases which expire:
Within 1 year
54,510
-
Within 2 to 5 years
254,570
709,440
763,950
254,570
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SC473242
Registered Number :
For the year ended 31 March 2024
Temporary Traffic Solutions Limited
Statement of Financial Position and Notes to the Accounts Continued
3. Average number of persons employed
During the year the average number of employees was 15 (2023 : 9)
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Scott Frost Director
These financial statements were approved and authorised for issue by the Board on 23 August 2024 and were signed by:
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