2 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12588620 2023-08-01 2024-07-31 12588620 2024-07-31 12588620 2023-07-31 12588620 2022-08-01 2023-07-31 12588620 2023-07-31 12588620 2022-07-31 12588620 bus:Director1 2023-08-01 2024-07-31 12588620 core:WithinOneYear 2024-07-31 12588620 core:WithinOneYear 2023-07-31 12588620 bus:Micro-entities 2023-08-01 2024-07-31 12588620 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12588620 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12588620 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12588620 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 12588620
TA MACHINE SERVICES LIMITED
Unaudited filleted financial statements
31 July 2024
TA MACHINE SERVICES LIMITED
Contents
Statement of financial position and notes to the financial statements
TA MACHINE SERVICES LIMITED
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Current assets 11,269 14,145
Prepayments and accrued income 292 213
_______ _______
11,561 14,358
Creditors: amounts falling due within one year ( 3,750) ( 4,471)
_______ _______
Net current assets 7,811 9,887
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Total assets less current liabilities 7,811 9,887
_______ _______
Net assets 7,811 9,887
_______ _______
Capital and reserves 7,811 9,887
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TA MACHINE SERVICES LIMITED
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
David Broome
Director
Company registration number: 12588620
The company is a private company limited by shares, registered in England. The address of the registered office is 121 Brownswall Road, Sedgley, Dudley, West Midlands, DY3 3NS.