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Company Registration No. 11725821 (England and Wales)
Ts Partnership Ltd Unaudited accounts for the year ended 31 October 2023
Ts Partnership Ltd Unaudited accounts Contents
Page
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Ts Partnership Ltd Company Information for the year ended 31 October 2023
Director
Dewan Hossain
Company Number
11725821 (England and Wales)
Registered Office
45 Upper High Street Epsom KT17 4RA United Kingdom
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Ts Partnership Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,950 
4,950 
Tangible assets
43,110 
51,338 
48,060 
56,288 
Current assets
Inventories
1,714 
- 
Debtors
4,207 
3,970 
Cash at bank and in hand
18 
1,209 
5,939 
5,179 
Creditors: amounts falling due within one year
(243,999)
(130,972)
Net current liabilities
(238,060)
(125,793)
Total assets less current liabilities
(190,000)
(69,505)
Creditors: amounts falling due after more than one year
(39,762)
(45,551)
Net liabilities
(229,762)
(115,056)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(229,763)
(115,057)
Shareholders' funds
(229,762)
(115,056)
For the year ending 31 October 2023 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 30 October 2024 and were signed on its behalf by
Dewan Hossain Director Company Registration No. 11725821
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Ts Partnership Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Ts Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 11725821. The registered office is 45 Upper High Street, Epsom, KT17 4RA, United Kingdom.
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:
Land & buildings
20%
Plant & machinery
20%
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
4,950 
At 31 October 2023
4,950 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
4,950 
At 31 October 2022
4,950 
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Ts Partnership Ltd Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
14,908 
54,277 
14,616 
83,801 
At 31 October 2023
14,908 
54,277 
14,616 
83,801 
Depreciation
At 1 November 2022
4,710 
23,014 
4,739 
32,463 
Charge for the year
- 
6,253 
1,975 
8,228 
At 31 October 2023
4,710 
29,267 
6,714 
40,691 
Net book value
At 31 October 2023
10,198 
25,010 
7,902 
43,110 
At 31 October 2022
10,198 
31,263 
9,877 
51,338 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
689 
Trade debtors
4,207 
3,281 
4,207 
3,970 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,012 
- 
Other creditors
112 
- 
Loans from directors
221,397 
130,972 
Accruals
18,478 
- 
243,999 
130,972 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,916 
45,551 
Trade creditors
2,846 
- 
39,762 
45,551 
9
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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