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Company Registration No. 05450586 (England and Wales)
Textile Conservation Limited Unaudited accounts for the year ended 31 May 2024
Textile Conservation Limited Unaudited accounts Contents
Page
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Textile Conservation Limited Company Information for the year ended 31 May 2024
Director
Alison Lister
Company Number
05450586 (England and Wales)
Registered Office
Unit 29 Filwood Green Business Park 1 Filwood Park Lane Bristol Avon BS4 1ET England
Accountants
Sue Pawlowski T/As Moonraker Bookkeeping 31 Leigh Woods Lane Devizes Wiltshire SN10 2FS
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Textile Conservation Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,426 
9,283 
Current assets
Debtors
8,714 
8,714 
Cash at bank and in hand
(1,527)
3,950 
7,187 
12,664 
Creditors: amounts falling due within one year
(7,766)
(13,991)
Net current liabilities
(579)
(1,327)
Total assets less current liabilities
6,847 
7,956 
Creditors: amounts falling due after more than one year
(68,916)
(68,916)
Net liabilities
(62,069)
(60,960)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(62,169)
(61,060)
Shareholders' funds
(62,069)
(60,960)
For the year ending 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2025 and were signed on its behalf by
Alison Lister Director Company Registration No. 05450586
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Textile Conservation Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Textile Conservation Limited is a private company, limited by shares, registered in England and Wales, registration number 05450586. The registered office is Unit 29 Filwood Green Business Park, 1 Filwood Park Lane, Bristol, Avon, BS4 1ET, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
24,292 
At 31 May 2024
24,292 
Depreciation
At 1 June 2023
15,009 
Charge for the year
1,857 
At 31 May 2024
16,866 
Net book value
At 31 May 2024
7,426 
At 31 May 2023
9,283 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,714 
8,714 
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Textile Conservation Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,035 
3,701 
Taxes and social security
2,737 
4,361 
Other creditors
2,519 
5,454 
Accruals
475 
475 
7,766 
13,991 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
18,149 
18,149 
Loans from directors
50,767 
50,767 
68,916 
68,916 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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