Third Sector Solutions 04408087 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the carrying out of project management activities. Digita Accounts Production Advanced 6.30.9574.0 true 04408087 2023-05-01 2024-04-30 04408087 2024-04-30 04408087 bus:Director1 1 2024-04-30 04408087 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04408087 bus:Micro-entities 2023-05-01 2024-04-30 04408087 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04408087 bus:FilletedAccounts 2023-05-01 2024-04-30 04408087 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04408087 bus:RegisteredOffice 2023-05-01 2024-04-30 04408087 bus:Director1 2023-05-01 2024-04-30 04408087 bus:Director1 1 2023-05-01 2024-04-30 04408087 bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 04408087 bus:Agent1 2023-05-01 2024-04-30 04408087 countries:EnglandWales 2023-05-01 2024-04-30 04408087 bus:Director1 1 2023-04-30 04408087 2022-05-01 2023-04-30 04408087 2023-04-30 04408087 bus:Director1 1 2023-04-30 04408087 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04408087 bus:Director1 1 2022-05-01 2023-04-30 04408087 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 04408087

Third Sector Solutions

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Third Sector Solutions

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Third Sector Solutions

Company Information

Director

Mr Stephen David Forge

Registered office

Unit 27
Easton Business Centre
Felix Road
Bristol
BS5 0HE

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Third Sector Solutions

(Registration number: 04408087)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,971

2,303

Current assets

1,587

2,622

Prepayments and accrued income

325

324

Creditors: Amounts falling due within one year

(5,369)

(5,679)

Net current liabilities

(3,457)

(2,733)

Total assets less current liabilities

(1,486)

(430)

Accruals and deferred income

(2,720)

(4,540)

 

(4,206)

(4,970)

Reserves

(4,206)

(4,970)

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 27
Easton Business Centre
Felix Road
Bristol
BS5 0HE

These financial statements were authorised for issue by the director on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Mr Stephen David Forge

Balance owed to the director by the company

307

317

624

 

Third Sector Solutions

(Registration number: 04408087)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

Mr Stephen David Forge

Balance owed to the director by the company

1,830

(1,523)

307

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2025
 

.........................................
Mr Stephen David Forge
Director