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Company Registration No. 07018602 (England and Wales)
TASC FIRE AIR AND ACOUSTIC SEALING LTD Unaudited accounts for the year ended 5 April 2024
TASC FIRE AIR AND ACOUSTIC SEALING LTD Unaudited accounts Contents
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TASC FIRE AIR AND ACOUSTIC SEALING LTD Company Information for the year ended 5 April 2024
Directors
R JAMES J JAMES D STYRING
Company Number
07018602 (England and Wales)
Registered Office
UNIT 2 LION PARK NEW STREET, HOLBROOK INDUSTRIAL ESTATE SHEFFIELD S20 3GH
Accountants
DIMBLEBY & DALE JUNCTION HOUSE 58 HIGH STREET BEIGHTON SHEFFIELD S20 1ED
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TASC FIRE AIR AND ACOUSTIC SEALING LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
193,319 
155,119 
Current assets
Debtors
695,483 
700,668 
Cash at bank and in hand
406,119 
284,503 
1,101,602 
985,171 
Creditors: amounts falling due within one year
(391,309)
(363,530)
Net current assets
710,293 
621,641 
Total assets less current liabilities
903,612 
776,760 
Provisions for liabilities
Deferred tax
(14,658)
(11,729)
Net assets
888,954 
765,031 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
888,951 
765,028 
Shareholders' funds
888,954 
765,031 
For the year ending 5 April 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 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 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 of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
R JAMES Director Company Registration No. 07018602
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TASC FIRE AIR AND ACOUSTIC SEALING LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
TASC FIRE AIR AND ACOUSTIC SEALING LTD is a private company, limited by shares, registered in England and Wales, registration number 07018602. The registered office is UNIT 2 LION PARK, NEW STREET, HOLBROOK INDUSTRIAL ESTATE, SHEFFIELD, S20 3GH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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TASC FIRE AIR AND ACOUSTIC SEALING LTD Notes to the Accounts for the year ended 5 April 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 April 2023
43,000 
72,476 
228,793 
344,269 
Additions
- 
- 
81,104 
81,104 
Disposals
- 
- 
(63,103)
(63,103)
At 5 April 2024
43,000 
72,476 
246,794 
362,270 
Depreciation
At 6 April 2023
- 
67,106 
122,044 
189,150 
Charge for the year
- 
1,074 
18,797 
19,871 
On disposals
- 
- 
(40,070)
(40,070)
At 5 April 2024
- 
68,180 
100,771 
168,951 
Net book value
At 5 April 2024
43,000 
4,296 
146,023 
193,319 
At 5 April 2023
43,000 
5,370 
106,749 
155,119 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
17,451 
11,409 
Trade debtors
392,749 
375,278 
Other debtors
285,283 
313,981 
695,483 
700,668 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
635 
851 
Taxes and social security
377,949 
352,190 
Other creditors
12,707 
10,471 
Loans from directors
18 
18 
391,309 
363,530 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
8
Controlling party
The company is wholly owned by each of the directors, J James, R James and D Styring owning one £1 ordinary share each.
9
Average number of employees
During the year the average number of employees was 18 (2023: 17).
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