5 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01824686 2023-02-01 2024-01-31 01824686 2024-01-31 01824686 2023-01-31 01824686 2022-02-01 2023-01-31 01824686 2023-01-31 01824686 2022-01-31 01824686 bus:Director1 2023-02-01 2024-01-31 01824686 core:WithinOneYear 2024-01-31 01824686 core:WithinOneYear 2023-01-31 01824686 bus:Micro-entities 2023-02-01 2024-01-31 01824686 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 01824686 bus:FullAccounts 2023-02-01 2024-01-31 01824686 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 01824686 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 01824686
Tuschem Limited
Unaudited financial statements
For the year ended
31 January 2024
Tuschem Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 3,478 3,233
________ ________
Current assets 170,036 176,037
Prepayments and accrued income 6,444 1,738
________ ________
176,480 177,775
Creditors: amounts falling due within one year ( 152,849) ( 140,239)
________ ________
Net current assets 23,631 37,536
________ ________
Total assets less current liabilities 27,109 40,769
Accruals and deferred income ( 6,129) ( 6,470)
________ ________
Net assets 20,980 34,299
________ ________
Capital and reserves 20,980 34,299
________ ________
Tuschem Limited
Year ended 31 January 2024
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
3. Company information
The company is registered in England and its registered number is 01824686 . The company is a private company limited by shares. Its registered office is Park Lane, Workington, CA14 2RW.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2024 , and are signed on behalf of the board by:
Mr J H Sandham Miss E O'Neill
Director Director
Company registration number: 01824686