0 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10641601 2023-03-01 2024-02-29 10641601 2024-02-29 10641601 2023-02-28 10641601 2022-03-01 2023-02-28 10641601 2023-02-28 10641601 2022-02-28 10641601 bus:RegisteredOffice 2023-03-01 2024-02-29 10641601 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 10641601 bus:Director1 2023-03-01 2024-02-29 10641601 core:WithinOneYear 2024-02-29 10641601 core:WithinOneYear 2023-02-28 10641601 core:AfterOneYear 2024-02-29 10641601 core:AfterOneYear 2023-02-28 10641601 bus:Director1 2023-02-28 10641601 bus:Director1 2024-02-29 10641601 bus:Director1 2022-02-28 10641601 bus:Director1 2023-02-28 10641601 bus:Director1 2022-03-01 2023-02-28 10641601 bus:Micro-entities 2023-03-01 2024-02-29 10641601 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10641601 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10641601 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10641601 bus:FullAccounts 2023-03-01 2024-02-29
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.