TECHNICAL SERVICES (MIDLANDS) LTD

Company Registration Number:
14195527 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 25 June 2022

End date: 30 June 2023

TECHNICAL SERVICES (MIDLANDS) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

TECHNICAL SERVICES (MIDLANDS) LTD

Company Information

for the Period Ended 30 June 2023




Director: John Neilson
Registered office: 54
Stella Street
Mansfield
England
NG18 4AL
Company Registration Number: 14195527 (England and Wales)

TECHNICAL SERVICES (MIDLANDS) LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company’s principal activities during this period was the service & repair of gas appliances and installation of gas appliances-

Additional information

The company started business activities on 1st March 2023. The accounts reflect business trading from that date.

Directors

The directors shown below have held office during the whole of the period from 25 June 2022 to 30 June 2023
John Neilson

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: John Neilson
Status: Director

TECHNICAL SERVICES (MIDLANDS) LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£
Gross turnover (not including turnover from inside OPW engagements) 8,490
Gross turnover from inside OPW engagements 15,250
Deductions from gross turnover from inside OPW engagements ( 3,018 )
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 18,084 )
Staff Costs ( 4,500 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 1,862 )

TECHNICAL SERVICES (MIDLANDS) LTD

Balance sheet

As at 30 June 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 4,500
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 2,500 )
Net current assets (liabilities): ( 2,500 )
Total assets less current liabilities: 2,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,000
Capital and reserves: 2,000

TECHNICAL SERVICES (MIDLANDS) LTD

Balance sheet continued

For the year ending 30 June 2023 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 22 January 2025
And Signed On Behalf Of The Board By:

Name: John Neilson
Status: Director

The notes form part of these financial statements

TECHNICAL SERVICES (MIDLANDS) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

TECHNICAL SERVICES (MIDLANDS) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No