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Registration number: SC173512

Tradesmen Service Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Tradesmen Service Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tradesmen Service Care Limited

Company Information

Director

Mr D L Douglas

Registered office

4 Millan Park
Lumphanan
Banchory
AB31 4QW

Accountants

Colin Thomson & Co
Chartered Certified Accountants
21 Clova Crescent
Kingswells
Aberdeen
AB15 8TJ

 

Tradesmen Service Care Limited

(Registration number: SC173512)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

2,490

3,115

Current assets

 

8,565

6,283

Prepayments and accrued income

 

2,000

2,000

Creditors: Amounts falling due within one year

 

(11,123)

(9,075)

Net current liabilities

 

(558)

(792)

Total assets less current liabilities

 

1,932

2,323

Accruals and deferred income

 

(1,619)

(1,670)

   

313

653

capital and reserves

 

Called up share capital

2

2

Profit and loss account

311

651

 

313

653

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
4 Millan Park
Lumphanan
Banchory
AB31 4QW

These financial statements were authorised for issue by the director on 7 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Tradesmen Service Care Limited

(Registration number: SC173512)
Balance Sheet as at 29 February 2024

3

Related party transactions

The directors loan was repaid in full on 5th November 2024.

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

At 29 February 2024
£

Interest free advance with no fixed term of repayment

(48)

4,436

4,388

 

2023

At 1 March 2022
£

Repayments by director
£

At 28 February 2023
£

Interest free advance with no fixed term of repayment

7,668

(7,716)

(48)

 

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2024
 

.........................................
Mr D L Douglas
Director