Company registration number 03905369 (England and Wales)
TSC (TARPORLEY) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
TSC (TARPORLEY) LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
1,226
2,828
Current assets
197,598
184,013
Creditors: amounts falling due within one year
(120,076)
(111,024)
Net current assets
77,522
72,989
Total assets less current liabilities
78,748
75,817
Net assets
78,748
75,817
Capital and reserves
78,748
75,817
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the balance brought forward of an unsecured loan to a director of the company amounted to £41,307 (2023 - £86,074). The loan is interest free and has no fixed date for repayment. £22,825 (2023 - £44,767) was repaid during the year, with the residual £18,482 (2023 - £41,307) outstanding at the year end and included in Current Assets
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
TSC (Tarporley) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 41 Cheshire Street, Market Drayton, Shropshire, TF9 1PH.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
TSC (TARPORLEY) LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 April 2025
Mr J A White
Director
Company registration number 03905369 (England and Wales)