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Company Registration No. 13923838 (England and Wales)
Test and Delivery Services Limited Unaudited accounts for the year ended 29 February 2024
Test and Delivery Services Limited Unaudited accounts Contents
Page
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Test and Delivery Services Limited Company Information for the year ended 29 February 2024
Director
Mr Paul Barnes
Company Number
13923838 (England and Wales)
Registered Office
24 Fairlea Denton Manchester Lancashire M34 6EH England
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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Test and Delivery Services Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
309 
1,536 
Current assets
Debtors
37,618 
332 
Cash at bank and in hand
7,467 
53,835 
45,085 
54,167 
Creditors: amounts falling due within one year
(32,365)
(30,130)
Net current assets
12,720 
24,037 
Net assets
13,029 
25,573 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,028 
25,572 
Shareholders' funds
13,029 
25,573 
For the 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. 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 15 November 2024 and were signed on its behalf by
Mr Paul Barnes Director Company Registration No. 13923838
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Test and Delivery Services Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Test and Delivery Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13923838. The registered office is 24 Fairlea, Denton, Manchester, Lancashire, M34 6EH, 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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,073 
Additions
618 
At 29 February 2024
3,691 
Depreciation
At 1 March 2023
1,537 
Charge for the year
1,845 
At 29 February 2024
3,382 
Net book value
At 29 February 2024
309 
At 28 February 2023
1,536 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
117 
70 
Trade debtors
- 
261 
Other debtors
37,501 
1 
37,618 
332 
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Test and Delivery Services Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,761 
2,400 
Taxes and social security
30,522 
27,277 
Other creditors
82 
453 
32,365 
30,130 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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