T&S 19 LTD

Company Registration Number:
12344487 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

T&S 19 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

T&S 19 LTD

Company Information

for the Period Ended 31 December 2023




Director: Svetoslav Stefanov SLAVOV
Registered office: 26
Muirfield Croft
Immingham
England
DN40 2JZ
Company Registration Number: 12344487 (England and Wales)

T&S 19 LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Other construction installation, Other transportation support activities

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Svetoslav Stefanov SLAVOV

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Svetoslav Stefanov SLAVOV
Status: Director

T&S 19 LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 6,693 8,162
Total fixed assets: 6,693 8,162
Current assets
Debtors: 6 13,442 13,215
Cash at bank and in hand: 1,820
Total current assets: 13,442 15,035
Prepayments and accrued income: 5,201
Creditors: amounts falling due within one year: 7 ( 2,155 ) ( 3,004 )
Net current assets (liabilities): 11,287 17,232
Total assets less current liabilities: 17,980 25,394
Creditors: amounts falling due after more than one year: 8 ( 10,390 ) ( 14,659 )
Total net assets (liabilities): 7,590 10,735

The notes form part of these financial statements

T&S 19 LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,490 10,635
Shareholders funds: 7,590 10,735

For the year ending 31 December 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Svetoslav Stefanov SLAVOV
Status: Director

The notes form part of these financial statements

T&S 19 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T&S 19 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 0

T&S 19 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 6,000 3,000

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Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2023 13,794 13,794
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 13,794 13,794
Depreciation
At 01 January 2023 5,632 5,632
Charge for year 1,469 1,469
On disposals - -
Other adjustments - -
At 31 December 2023 7,101 7,101
Net book value
At 31 December 2023 6,693 6,693
At 31 December 2022 8,162 8,162

T&S 19 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£

2022
£
Other debtors 13,442 13,215
Total 13,442 13,215

T&S 19 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 11
Taxation and social security 670 1,474
Other creditors 1,474 1,530
Total 2,155 3,004

T&S 19 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 6,112 7,833
Amounts due under finance leases and hire purchase contracts 4,278 6,826
Total 10,390 14,659