1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC584486 2024-01-01 2024-12-31 SC584486 2024-12-31 SC584486 2023-12-31 SC584486 2023-01-01 2023-12-31 SC584486 2023-12-31 SC584486 2022-12-31 SC584486 bus:Director1 2024-01-01 2024-12-31 SC584486 core:WithinOneYear 2024-12-31 SC584486 core:WithinOneYear 2023-12-31 SC584486 core:AfterOneYear 2023-12-31 SC584486 bus:Micro-entities 2024-01-01 2024-12-31 SC584486 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC584486 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC584486 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC584486 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: SC584486
TSI Engineering Ltd
Filleted Unaudited Financial Statements
31 December 2024
TSI Engineering Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
35,174
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Current assets
41,708
46,679
Prepayments and accrued income
769
--------
--------
41,708
47,448
Creditors: amounts falling due within one year
17,551
21,247
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--------
Net current assets
24,157
26,201
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--------
Total assets less current liabilities
24,157
61,375
Creditors: amounts falling due after more than one year
22,000
Accruals and deferred income
946
--------
--------
24,157
38,429
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--------
Capital and reserves
24,157
38,429
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Transactions with directors
At the end of the period the directors were due the company £4,331. The loan was repaid within 9 months of the year end.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 January 2025 , and are signed on behalf of the board by:
Mr T Sargent
Director
Company registration number: SC584486
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB, Scotland.