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Company Registration No. 09278381 (England and Wales)
TS Management & Complaints Consultancy Ltd Unaudited accounts for the year ended 29 October 2022
TS Management & Complaints Consultancy Ltd Annual report and unaudited accounts for the year ended 29 October 2022
CONTENTS
PAGE
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TS Management & Complaints Consultancy Ltd Company Information for the year ended 29 October 2022
Director
Tracey Martin
Company Number
09278381 (England and Wales)
Registered Office
36 OLD WYCHE ROAD MALVERN WR14 4EP ENGLAND
Accountants
Square Accounts Limited 5 Albert Road Southsea Hampshire PO5 2SE
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TS Management & Complaints Consultancy Ltd Statement of Financial Position as at 29 October 2022
2022 
2021 
£ 
£ 
Fixed assets
500 
1,100 
Current assets
7 
98 
Prepayments and accrued income
- 
254 
Creditors: amounts falling due within one year
(23,257)
(24,250)
Net current liabilities
(23,250)
(23,898)
Total assets less current liabilities
(22,750)
(22,798)
Creditors: amounts falling due after more than one year
(16,829)
(15,033)
Accruals and deferred income
(600)
(654)
Net liabilities
(40,179)
(38,485)
Capital and reserves
(40,179)
(38,485)
NOTES TO THE ACCOUNTS
1 Statutory information
TS Management & Complaints Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09278381. The registered office is 36 OLD WYCHE ROAD, MALVERN, WR14 4EP, ENGLAND.
2 Director's advances, credit and guarantees
The director maintains a loan account with the company. At the year end the outstanding balance owed by TS Management & Complaints Limited was £18,857 (2021: £16,905)
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
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TS Management & Complaints Consultancy Ltd Statement of Financial Position as at 29 October 2022 (continued)
For the year ending 29 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2024
Tracey Martin Director Company Registration No. 09278381
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