TECH ELECTRICAL SOLUTIONS LTD

Company Registration Number:
11199788 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

TECH ELECTRICAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TECH ELECTRICAL SOLUTIONS LTD

Company Information

for the Period Ended 29 February 2024




Director: D Bushell
Registered office: 7
Plover Avenue
Finberry
Ashford
Kent
England
TN25 7GX
Company Registration Number: 11199788 (England and Wales)

TECH ELECTRICAL SOLUTIONS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 21,075 11,549
Total fixed assets: 21,075 11,549
Current assets
Debtors: 5 2,498 3,362
Cash at bank and in hand: 16,045 12,229
Total current assets: 18,543 15,591
Creditors: amounts falling due within one year: 6 ( 29,356 ) ( 14,133 )
Net current assets (liabilities): ( 10,813 ) 1,458
Total assets less current liabilities: 10,262 13,007
Creditors: amounts falling due after more than one year: 7 ( 4,482 ) ( 6,280 )
Total net assets (liabilities): 5,780 6,727

The notes form part of these financial statements

TECH ELECTRICAL SOLUTIONS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,778 6,725
Shareholders funds: 5,780 6,727

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: D Bushell
Status: Director

The notes form part of these financial statements

TECH ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TECH ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

TECH ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

TECH ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 March 2023 19,144 3,309 22,453
Additions 18,500 - 18,500
Disposals ( 12,000 ) - ( 12,000 )
Revaluations - - -
Transfers - - -
At 29 February 2024 25,644 3,309 28,953
Depreciation
At 01 March 2023 8,683 2,221 10,904
Charge for year 3,801 373 4,174
On disposals ( 7,200 ) - ( 7,200 )
Other adjustments - - -
At 29 February 2024 5,284 2,594 7,878
Net book value
At 29 February 2024 20,360 715 21,075
At 28 February 2023 10,461 1,088 11,549

TECH ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,498 3,362
Total 2,498 3,362

TECH ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 14,414 14,133
Other creditors 14,942
Total 29,356 14,133

TECH ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 4,482 6,280
Total 4,482 6,280