Company registration number 11134027 (England and Wales)
TRADE AND SERVICES CORPORATION (TSC) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
TRADE AND SERVICES CORPORATION (TSC) LTD
COMPANY INFORMATION
Director
Mr William Galli
Company number
11134027
Registered office
9 Mandeville Close
London
UK
SW20 8SB
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
TRADE AND SERVICES CORPORATION (TSC) LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
TRADE AND SERVICES CORPORATION (TSC) LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF TRADE AND SERVICES CORPORATION (TSC) LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
12 May 2025
TRADE AND SERVICES CORPORATION (TSC) LTD
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
£
£
£
£
Current assets
124,159
124,104
Creditors: amounts falling due within one year
(117,823)
(119,319)
Net current assets
6,336
4,785
Creditors: amounts falling due after more than one year
(10,351)
(11,352)
Net liabilities
(4,015)
(6,567)
Capital and reserves
(4,015)
(6,567)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
TRADE AND SERVICES CORPORATION (TSC) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 3 -

Trade And Services Corporation (TSC) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Mandeville Close, London, UK, SW20 8SB.

For the year ended 31 January 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 member has 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 have been 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

The financial statements were approved and signed by the director and authorised for issue on 12 May 2025
Mr William Galli
Director
Company registration number 11134027 (England and Wales)
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