Company Registration No. 11352462 (England and Wales)
TS Design Studio Ltd
Unaudited accounts
for the year ended 31 March 2019
TS Design Studio Ltd
Annual report and unaudited accounts
for the year ended 31 March 2019
TS Design Studio Ltd
Company Information
for the year ended 31 March 2019
Company Number
11352462 (England and Wales)
Registered Office
10 DICKENS SQUARE
LONDON
SE1 4JL
UNITED KINGDOM
Accountants
Accounting by Miles Ltd
2 The Peacocks
Holt
Norfolk
NR25 6AL
TS Design Studio Ltd
Statement of Financial Position
as at 31 March 2019
Creditors: amounts falling due within one year
(6,391)
Total assets less current liabilities
11,433
Capital and reserves
11,433
1 Director's advances, credit and guarantees
Tomasz Seweryn is owed £3,543 is unpaid expenses and wages.
The director gave assets worth £11,250 to the company at the start of the business
The director gave a further stock asset of £1,000 to the company
This director loan has since been repaid by means of regular withdrawals from the business
2 Guarantees and other financial commitments
The accounts reflect the fact FYA allowances were claimed on all Assets - so for ease moving forward the business assets have been removed from the accounts
Any sale of assets in later years will be declared as income and tax accordingly
3 Average number of employees
During the year the average number of employees was 1.
TS Design Studio Ltd
Statement of Financial Position
as at 31 March 2019 (continued)
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 May 2019
Tomasz Seweryn
Director
Company Registration No. 11352462