TS SET CONSTRUCTION LIMITED

Company Registration Number:
09551238 (England and Wales)

Unaudited micro entity accounts for the year ended 19 April 2024

Period of accounts

Start date: 20 April 2023

End date: 19 April 2024

TS SET CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 19 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TS SET CONSTRUCTION LIMITED

Company Information

for the Period Ended 19 April 2024




Director: PAUL LYNFORD
Registered office: Flat 2c Maple Court
Shrubbery Avenue
W.S.M
Somerset
BS23 2JW
Company Registration Number: 09551238 (England and Wales)

TS SET CONSTRUCTION LIMITED

Directors' Report Period Ended 19 April 2024

The directors present their report with the financial statements of the company for the period ended 19 April 2024

Principal Activities

THAT OF PROVIDING SERVICES FOR THE BUILDING OF FILM SETS

Directors

The directors shown below have held office during the whole of the period from 20 April 2023 to 19 April 2024
PAUL LYNFORD

This report was approved by the board of directors on 19 December 2024
And Signed On Behalf Of The Board By:

Name: PAUL LYNFORD
Status: Director

TS SET CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 19 April 2024


2024
£

2023
£
Turnover 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 2,400 ) ( 2,400 )
Other charges ( 442 ) ( 692 )
Tax on Profit ( 0 ) 587
Profit or (Loss) for Period ( 2,842 ) ( 2,505 )

TS SET CONSTRUCTION LIMITED

Balance sheet

As at 19 April 2024


2024
£

2023
£
Current assets: 4,902 8,744
Net current assets (liabilities): 4,902 8,744
Total assets less current liabilities: 4,902 8,744
Total net assets (liabilities): 4,902 8,744
Capital and reserves: 4,902 8,744

TS SET CONSTRUCTION LIMITED

Balance sheet continued

For the year ending 19 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 December 2024
And Signed On Behalf Of The Board By:

Name: PAUL LYNFORD
Status: Director

The notes form part of these financial statements

TS SET CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 19 April 2024

  • 1. Employee Information

    Average number of employees: 1

TS SET CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 19 April 2024

  • 2. Off balance sheet disclosure

    No