Registered Number 11064045

TS PLANT SALES (NE) HOLDINGS LTD.

Micro-entity Accounts

28 February 2024

TS PLANT SALES (NE) HOLDINGS LTD. Registered Number 11064045

Micro-entity Balance Sheet as at 28 February 2024

Notes 28/02/2024 30/11/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
684,482
684,482
Current Assets
124,266
152,985
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(216,512)
(271,600)
Net current assets (liabilities)
(92,246)
(118,615)
Total assets less current liabilities
592,236
565,867
Creditors: amounts falling due after more than one year
(294,410)
(316,455)
Provisions for liabilities
0
0
Accruals and deferred income
(1,135)
(420)
Total net assets (liabilities)
296,691
248,992
Capital and reserves
296,691
248,992
  • For the year ending 28 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2024

And signed on their behalf by:
James Taylor, Director
Timothy Wilson, Director

TS PLANT SALES (NE) HOLDINGS LTD. Registered Number 11064045

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
28/02/2024 30/11/2022
Average number of employees during the period 0 0