Company registration number:
10641601
Tailored Commercial Solutions Limited
Unaudited filleted financial statements
29 February 2024
Tailored Commercial Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tailored Commercial Solutions Limited
Directors and other information
|
|
|
|
Director |
Miss Samantha Newman |
|
|
|
|
|
|
|
Company number |
10641601 |
|
|
|
|
|
|
|
Registered office |
Solanum |
|
|
Felderland Lane |
|
|
Worth |
|
|
Deal |
|
|
CT14 0BX |
|
|
|
|
|
|
|
Accountants |
PG Lemon LLP |
|
|
22-26 Bank Street |
|
|
Herne Bay |
|
|
Kent |
|
|
CT6 5EA |
|
|
|
Tailored Commercial Solutions Limited
Statement of financial position
29 February 2024
|
|
|
29/02/24 |
|
28/02/23 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
406,988 |
|
406,988 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,936 |
|
3,776 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
154,491) |
|
(
149,140) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
152,555) |
|
(
145,364) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
254,433 |
|
261,624 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
276,910) |
|
(
276,910) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
22,477) |
|
(
15,286) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
22,477) |
|
(
15,286) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Tailored Commercial Solutions Limited
Period ended 29 February 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: Nil).
2.
Directors advances, credits and guarantees
|
During the period the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended 29/02/24 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Miss Samantha Newman |
(
1,773) |
935 |
1,773 |
935 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
Year ended 28/02/23 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Miss Samantha Newman |
(
26) |
(
1,747) |
- |
(
1,773) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 November 2024
, and are signed on behalf of the board by:
Miss Samantha Newman
Director
Company registration number:
10641601
The company is a private company limited by shares, registered in England & Wales.