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Company Registration No. 12402653 (England and Wales)
TS ELECTRIC LTD Unaudited accounts for the year ended 31 January 2024
TS ELECTRIC LTD Unaudited accounts Contents
Page
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TS ELECTRIC LTD Company Information for the year ended 31 January 2024
Director
Thomas Szyba
Company Number
12402653 (England and Wales)
Registered Office
UNIT 13 WAREHAM ROAD FREELAND PARK POOLE BH16 6FA ENGLAND
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TS ELECTRIC LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,443 
3,203 
Current assets
Debtors
5,123 
1 
Cash at bank and in hand
311 
27,502 
5,434 
27,503 
Creditors: amounts falling due within one year
(2,155)
(6,468)
Net current assets
3,279 
21,035 
Net assets
9,722 
24,238 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,721 
24,237 
Shareholders' funds
9,722 
24,238 
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. 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 11 October 2024 and were signed on its behalf by
Thomas Szyba Director Company Registration No. 12402653
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TS ELECTRIC LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TS ELECTRIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12402653. The registered office is UNIT 13 WAREHAM ROAD, FREELAND PARK, POOLE, BH16 6FA, ENGLAND.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,400 
- 
3,400 
Additions
- 
3,900 
3,900 
At 31 January 2024
3,400 
3,900 
7,300 
Depreciation
At 1 February 2023
197 
- 
197 
Charge for the year
660 
- 
660 
At 31 January 2024
857 
- 
857 
Net book value
At 31 January 2024
2,543 
3,900 
6,443 
At 31 January 2023
3,203 
- 
3,203 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,123 
1 
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TS ELECTRIC LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
6,468 
Other creditors
2,155 
- 
2,155 
6,468 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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