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REGISTERED NUMBER: NI643250 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Tailored Facility Solutions Limited

Tailored Facility Solutions Limited (Registered number: NI643250)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Tailored Facility Solutions Limited (Registered number: NI643250)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
FIXED ASSETS 65,660 66,299

CURRENT ASSETS 443,241 835,990

CREDITORS
Amounts falling due within one year (213,801 ) (660,314 )
NET CURRENT ASSETS 229,440 175,676
TOTAL ASSETS LESS CURRENT
LIABILITIES

295,100

241,975

CREDITORS
Amounts falling due after more than one
year

(2,291

)

(7,041

)
NET ASSETS 292,809 234,934

CAPITAL AND RESERVES 292,809 234,934

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tailored Facility Solutions Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI643250

Registered office: 5 Northland Road
Derry
Co. Derry
BT48 7HX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



Tailored Facility Solutions Limited (Registered number: NI643250)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





Mrs Bernadette Kelly - Director