1 May 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC1240072023-05-012024-04-30SC1240072024-04-30SC1240072023-04-30SC124007core:WithinOneYear2024-04-30SC124007core:WithinOneYear2023-04-30SC124007bus:RegisteredOffice2023-05-012024-04-30SC1240072022-05-012023-04-30SC124007bus:Director12023-05-012024-04-30SC124007bus:Director22023-05-012024-04-30SC12400712023-05-012024-04-30SC124007countries:Scotland2023-05-012024-04-30SC124007bus:AuditExemptWithAccountantsReport2023-05-012024-04-30SC124007bus:PrivateLimitedCompanyLtd2023-05-012024-04-30SC124007bus:Micro-entities2023-05-012024-04-30SC124007bus:FullAccounts2023-05-012024-04-30
Company registration number:
SC124007
T.L.S. Design Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
T.L.S. Design Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
5,926
 
6,584
 
   
Current assets
23,886
 
91,915
 
Prepayments and accrued income
524
 
758
 
Creditors: amounts falling due within one year
(9
)
(38,250
)
Net current assets
24,401
 
54,423
 
Total assets less current liabilities
30,327
 
61,007
 
Accruals and deferred income
(220
)
(349
)
Net assets
30,107
 
60,658
 
   
Capital and reserves
30,107
 
60,658
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
53 High Street
,
Laurencekirk
,
Kincardineshire
,
AB30 1BH
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Directors' advances, credit and guarantees

In the year L Shand received amounts that totalled £10,414 (2023 £261) and repaid £1,682 (2023 £312) leaving a debt due to the company at 30th April 2024 of £8,438, (2023 Creditor balance of £294).
In the year E Shand received amounts that totalled £31,364 (2023 £381) and repaid £1,714 (2023 £312) leaving a debt due to the company at 30th April 2024 of £9,156, (2023 creditor balance of £20,494).
Director's loan balances are repayable on demand and interest may be applied on the balance outstanding at any one time at rates set by the directors.
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
17 October 2024
, and are signed on behalf of the board by:
E Shand
L Shand
DirectorDirector
Company registration number:
SC124007