TECHB & THE IT SHACK LIMITED

Company Registration Number:
12407137 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 16 January 2020

End date: 31 January 2021

TECHB & THE IT SHACK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2021

Balance sheet
Notes

TECHB & THE IT SHACK LIMITED

Balance sheet

As at 31 January 2021


Notes
13 months to 31 January 2021


£
Fixed assets
Tangible assets: 3 58,390
Total fixed assets: 58,390
Current assets
Stocks: 35,143
Debtors:   42,068
Cash at bank and in hand: 4,750
Total current assets: 81,961
Creditors: amounts falling due within one year:   (6,833)
Net current assets (liabilities): 75,128
Total assets less current liabilities: 133,518
Total net assets (liabilities): 133,518
Capital and reserves
Called up share capital: 1
Profit and loss account: 133,517
Shareholders funds: 133,518

The notes form part of these financial statements

TECHB & THE IT SHACK LIMITED

Balance sheet statements

For the year ending 31 January 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2026
and signed on behalf of the board by:

Name: CHRISTOPHER DAVID THOMPSON
Status: Director

The notes form part of these financial statements

TECHB & THE IT SHACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TECHB & THE IT SHACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

13 months to 31 January 2021
Average number of employees during the period 2

TECHB & THE IT SHACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Tangible Assets

Total
Cost £
Additions 58,390
At 31 January 2021 58,390
Net book value
At 31 January 2021 58,390