1 July 2023 false No description of principal activity Taxfiler 2024.6 10215821business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102158212023-06-30 102158212023-07-012024-06-30 10215821business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10215821business:FilletedAccounts2023-07-012024-06-30 102158212024-06-30 10215821business:Director12023-07-012024-06-30 10215821business:RegisteredOffice2023-07-012024-06-30 102158212023-06-30 10215821core:WithinOneYear2024-06-30 10215821core:WithinOneYear2023-06-30 10215821core:AfterOneYear2024-06-30 10215821core:AfterOneYear2023-06-30 10215821countries:EnglandWales2023-07-012024-06-30 102158212022-07-012023-06-30 10215821business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10215821 (England and Wales)
T S ENTERPRISE WM LTD Unaudited accounts for the year ended 30 June 2024
T S ENTERPRISE WM LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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T S ENTERPRISE WM LTD Company Information for the year ended 30 June 2024
Director
Tariq Mehmood Jentsch
Company Number
10215821 (England and Wales)
Registered Office
76 WHITCHURCH ROAD SHERUSBURY SY1 4DS UNITED KINGDOM
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T S ENTERPRISE WM LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
15,200 
17,684 
Current assets
1,614 
154 
Creditors: amounts falling due within one year
(205)
(7,925)
Net current assets/(liabilities)
1,409 
(7,771)
Total assets less current liabilities
16,609 
9,913 
Creditors: amounts falling due after more than one year
(19,436)
(12,846)
Accruals and deferred income
- 
(360)
Net liabilities
(2,827)
(3,293)
Capital and reserves
(2,827)
(3,293)
NOTES TO THE ACCOUNTS
1 Statutory information
T S ENTERPRISE WM LTD is a private company, limited by shares, registered in England and Wales, registration number 10215821. The registered office is 76 WHITCHURCH ROAD, SHERUSBURY, SY1 4DS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 February 2025
Tariq Mehmood Jentsch Director Company Registration No. 10215821
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