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Registration number: 05518595

TLS Peacehaven Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

TLS Peacehaven Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

TLS Peacehaven Limited

Company Information

Director

Mr Shawn Groves

Registered office

Unit E1 Meridian Ind Estate
Hoyle Road
Peacehaven
East Sussex
BN10 8LW

Accountants

Shoreline Accountants Ltd

 

TLS Peacehaven Limited

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Shawn Groves

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 13 February 2025 and signed on its behalf by:

.........................................
Mr Shawn Groves
Director

   
     
 

TLS Peacehaven Limited

(Registration number: 05518595)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

42,996

55,529

Current assets

 

155,332

106,418

Prepayments and accrued income

 

3,074

4,931

Creditors: Amounts falling due within one year

 

(53,632)

(74,994)

Net current assets

 

104,774

36,355

Total assets less current liabilities

 

147,770

91,884

Creditors: Amounts falling due after more than one year

 

(19,847)

(29,700)

Provisions for liabilities

 

(729)

(809)

Accruals and deferred income

 

(2,354)

(2,140)

   

124,840

59,235

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

124,740

59,135

Capital and reserves

 

124,840

59,235

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit E1 Meridian Ind Estate
Hoyle Road
Peacehaven
East Sussex
BN10 8LW

These financial statements were authorised for issue by the director on 13 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

TLS Peacehaven Limited

(Registration number: 05518595)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 February 2025
 

.........................................
Mr Shawn Groves
Director