TS Patterns and Moulds Ltd 12813585 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is patterns and moulds. Digita Accounts Production Advanced 6.30.9574.0 true 12813585 2023-09-01 2024-08-31 12813585 2024-08-31 12813585 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12813585 bus:Micro-entities 2023-09-01 2024-08-31 12813585 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12813585 bus:FilletedAccounts 2023-09-01 2024-08-31 12813585 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12813585 bus:RegisteredOffice 2023-09-01 2024-08-31 12813585 bus:Director1 2023-09-01 2024-08-31 12813585 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12813585 countries:EnglandWales 2023-09-01 2024-08-31 12813585 2022-09-01 2023-08-31 12813585 2023-08-31 12813585 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12813585

TS Patterns and Moulds Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

TS Patterns and Moulds Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TS Patterns and Moulds Ltd

Company Information

Director

Mr A M Slack

Registered office

5 Wenlock Drive
Hucknall
Nottingham
NG15 8HX

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

TS Patterns and Moulds Ltd

(Registration number: 12813585)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

831

Current assets

2,383

9,181

Prepayments and accrued income

-

1,586

Creditors: Amounts falling due within one year

(5,370)

(13,622)

Net current liabilities

(2,987)

(2,855)

Total assets less current liabilities

(2,987)

(2,024)

Accruals and deferred income

-

(47)

 

(2,987)

(2,071)

Capital and reserves

(2,987)

(2,071)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company ceased trading on 31 August 2024 and the Director will be applying to dissolve the company.

The address of its registered office is:
5 Wenlock Drive
Hucknall
Nottingham
NG15 8HX

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

TS Patterns and Moulds Ltd

(Registration number: 12813585)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
Mr A M Slack
Director