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Company Registration No. 12096798 (England and Wales)
T S B Telecoms Ltd Unaudited accounts for the year ended 31 July 2024
T S B Telecoms Ltd Unaudited accounts Contents
Page
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T S B Telecoms Ltd Company Information for the year ended 31 July 2024
Director
Thomas Stephen Burgess
Company Number
12096798 (England and Wales)
Registered Office
27 TEMPLETON CRESCENT LIVERPOOL L12 5NE ENGLAND
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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T S B Telecoms Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,600 
23,000 
Current assets
Debtors
11,724 
- 
Cash at bank and in hand
1,180 
175 
12,904 
175 
Creditors: amounts falling due within one year
(5,000)
(5,043)
Net current assets/(liabilities)
7,904 
(4,868)
Total assets less current liabilities
37,504 
18,132 
Creditors: amounts falling due after more than one year
(38,000)
(22,203)
Net liabilities
(496)
(4,071)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(497)
(4,072)
Shareholders' funds
(496)
(4,071)
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 November 2024 and were signed on its behalf by
Thomas Stephen Burgess Director Company Registration No. 12096798
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T S B Telecoms Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
T S B Telecoms Ltd is a private company, limited by shares, registered in England and Wales, registration number 12096798. The registered office is 27 TEMPLETON CRESCENT, LIVERPOOL, L12 5NE, 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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
55,725 
Additions
18,999 
Disposals
(12,995)
At 31 July 2024
61,729 
Depreciation
At 1 August 2023
32,725 
Charge for the year
9,799 
On disposals
(10,395)
At 31 July 2024
32,129 
Net book value
At 31 July 2024
29,600 
At 31 July 2023
23,000 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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