2023-04-01 NI630140 2024-03-31 NI630140 2023-04-01 2024-03-31 NI630140 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 NI630140 uk-bus:Director1 2023-04-01 2024-03-31 NI630140 uk-bus:Director1 2024-03-31 iso4217:GBP xbrli:pure NI630140 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI630140 uk-bus:FRS102 2023-04-01 2024-03-31 NI630140 uk-bus:FullAccounts 2023-04-01 2024-03-31 NI630140 uk-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31
TECH FACILITIES SERVICES LIMITED
Registered Number:NI630140
For the year ended 31 March 2024
Northern Ireland
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2024
TECH FACILITIES SERVICES LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 March 2024
TECH FACILITIES SERVICES LIMITED
Company Information
G GROGAN
Director
NI630140
Registered Number
5 MOSS ROAD
Registered Office
GAWLEYS GATE
BT67 0BU
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For the year ended 31 March 2024
TECH FACILITIES SERVICES LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 March 2024.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
G GROGAN
G GROGAN
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
31 January 2025
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For the year ended 31 March 2024
TECH FACILITIES SERVICES LIMITED
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
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For the year ended 31 March 2024
TECH FACILITIES SERVICES LIMITED
Income Statement
2024
£
Turnover
41,922
Cost of sales
(17,791)
Gross profit
24,131
Distribution costs
(2,656)
Administrative expenses
(21,475)
-
Operating profit
-
-
Profit before taxation
-
Profit for the financial year
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Registered Number :
NI630140
As at 31 March 2024
TECH FACILITIES SERVICES LIMITED
Statement of Financial Position
£
2024
Total assets less current liabilities
-
-
Net assets/liabilities
-
Members' Funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
G GROGAN
These financial statements were approved and authorised for issue by the Board on 31 January 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
TECH FACILITIES SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
TECH FACILITIES SERVICES LIMITED is a private limited company, limited by guarantee, domiciled in Northern
Ireland, registration number NI630140.
Registered address:
5 MOSS ROAD
GAWLEYS GATE
BT67 0BU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Average number of persons employed
During the year the average number of employees was 1
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