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Company Registration No. SC210509 (Scotland)
Traffic Design Consultants Limited Unaudited accounts for the year ended 31 December 2023
Traffic Design Consultants Limited Unaudited accounts Contents
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Traffic Design Consultants Limited Company Information for the year ended 31 December 2023
Director
Scott Witham
Company Number
SC210509 (Scotland)
Registered Office
Alexander Stephen House 91 Holmfauld Road Glasgow G51 4RY
Accountants
Gaudium Libertas Accounting Limited 5 South Charlotte Street Edinburgh EH2 4AN
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Traffic Design Consultants Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,491 
3,781 
Current assets
Debtors
2,760 
6,778 
Cash at bank and in hand
1,947 
14,690 
4,707 
21,468 
Creditors: amounts falling due within one year
(7,721)
(6,707)
Net current (liabilities)/assets
(3,014)
14,761 
Total assets less current liabilities
(523)
18,542 
Creditors: amounts falling due after more than one year
(8,000)
(14,705)
Net (liabilities)/assets
(8,523)
3,837 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,623)
3,737 
Shareholders' funds
(8,523)
3,837 
For the year ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Scott Witham Director Company Registration No. SC210509
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Traffic Design Consultants Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Traffic Design Consultants Limited is a private company, limited by shares, registered in Scotland, registration number SC210509. The registered office is Alexander Stephen House, 91 Holmfauld Road, Glasgow, G51 4RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
11,314 
37,831 
49,145 
At 31 December 2023
11,314 
37,831 
49,145 
Depreciation
At 1 January 2023
10,384 
34,980 
45,364 
Charge for the year
340 
950 
1,290 
At 31 December 2023
10,724 
35,930 
46,654 
Net book value
At 31 December 2023
590 
1,901 
2,491 
At 31 December 2022
930 
2,851 
3,781 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
240 
- 
Trade debtors
1,770 
6,028 
Other debtors
750 
750 
2,760 
6,778 
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Traffic Design Consultants Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,821 
- 
VAT
(192)
17 
Trade creditors
112 
- 
Taxes and social security
3,398 
4,957 
Other creditors
682 
538 
Loans from directors
25 
320 
Accruals
875 
875 
7,721 
6,707 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,000 
14,705 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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