2023-07-01 11439947 2024-06-30 11439947 2023-07-01 2024-06-30 11439947 2023-06-30 11439947 2022-07-01 2023-06-30 11439947 uk-core:WithinOneYear 2023-06-30 11439947 uk-core:WithinOneYear 2024-06-30 11439947 uk-core:AfterOneYear 2023-06-30 11439947 uk-core:AfterOneYear 2024-06-30 11439947 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 11439947 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11439947 uk-bus:Micro-entities 2023-07-01 2024-06-30 11439947 uk-bus:FullAccounts 2023-07-01 2024-06-30 11439947 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
TSC North West Limited
Registered Number:11439947
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
TSC North West Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
11439947
Registered Number :
As at 30 June 2024
TSC North West Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
6,050
8,065
Fixed assets
6,395
4,415
Current assets
Creditors: amounts falling due
within one year
(11,994)
(9,874)
(7,579)
(3,479)
Net current liabilities
Total assets less current liabilities
2,571
486
Creditors: amounts falling due
after more than one year
(15,615)
(17,252)
(1,150)
(1,500)
Provisions for liabilities
Accruals and deferred income
(975)
(975)
(16,806)
Net liabilities
(17,604)
(16,806)
(17,604)
Capital and reserves
Notes to the Accounts
Statutory Information
TSC North West Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11439947.
Registered address:
Station Cafe No 1 Carriage
South Promenade
Lytham St Annes
Lancashire
FY8 1LS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
1 of 2
4
11439947
Registered Number :
For the year ended 30 June 2024
TSC North West Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S R Holland Director
These financial statements were approved and authorised for issue by the Board on 16 January 2025 and were signed by:
2 of 2