TECHB & THE IT SHACK LIMITED

Company Registration Number:
12407137 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

TECHB & THE IT SHACK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

TECHB & THE IT SHACK LIMITED

Balance sheet

As at 31 January 2022


Notes
2022
13 months to 31 January 2021


£
£
Fixed assets
Tangible assets: 3 81,538 58,390
Total fixed assets: 81,538 58,390
Current assets
Stocks: 92,104 35,143
Debtors:   72,669 42,068
Cash at bank and in hand: 28,400 4,750
Total current assets: 193,173 81,961
Creditors: amounts falling due within one year:   (32,947) (6,833)
Net current assets (liabilities): 160,226 75,128
Total assets less current liabilities: 241,764 133,518
Total net assets (liabilities): 241,764 133,518
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 241,763 133,517
Shareholders funds: 241,764 133,518

The notes form part of these financial statements

TECHB & THE IT SHACK LIMITED

Balance sheet statements

For the year ending 31 January 2022 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 2022

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 2022

2. Employees

2022 13 months to 31 January 2021
Average number of employees during the period 4 2

TECHB & THE IT SHACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

Total
Cost £
At 01 February 2021 58,390
Additions 23,148
At 31 January 2022 81,538
Net book value
At 31 January 2022 81,538
At 31 January 2021 58,390