TSV CONTRACTS LTD

Company Registration Number:
13308282 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TSV CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TSV CONTRACTS LTD

Company Information

for the Period Ended 30 April 2024




Director: SEVDALIN NEDELCHEV MITEV
Registered office: 23
Columbine Road
Rochester
England
ME2 2XZ
Company Registration Number: 13308282 (England and Wales)

TSV CONTRACTS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was bookkeeping and accountancy services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
SEVDALIN NEDELCHEV MITEV

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: SEVDALIN NEDELCHEV MITEV
Status: Director

TSV CONTRACTS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 16,116 7,475
Cost of sales ( 15,598 ) ( 7,175 )
Gross Profit or (Loss) 518 300
Administrative Expenses ( 354 ) ( 300 )
Operating Profit or (Loss) 164 0
Profit or (Loss) Before Tax 164 0
Tax on Profit ( 31 ) -
Profit or (Loss) for Period 133 0

The notes form part of these financial statements

TSV CONTRACTS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 850
Cash at bank and in hand: 818 833
Total current assets: 1,668 833
Creditors: amounts falling due within one year: 5 ( 1,435 ) ( 733 )
Net current assets (liabilities): 233 100
Total assets less current liabilities: 233 100
Total net assets (liabilities): 233 100

The notes form part of these financial statements

TSV CONTRACTS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 133
Shareholders funds: 233 100

For the year ending 30 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: SEVDALIN NEDELCHEV MITEV
Status: Director

The notes form part of these financial statements

TSV CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

TSV CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TSV CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

TSV CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Trade debtors 850
Total 850

TSV CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,404 733
Taxation and social security 31
Total 1,435 733