TS Electrical Solutions Ltd 30/11/2019 iXBRL

TS Electrical Solutions Ltd 30/11/2019 iXBRL


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Company registration number: 11672526
TS Electrical Solutions Ltd
Unaudited filleted financial statements
30 November 2019
TS Electrical Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TS Electrical Solutions Ltd
Directors and other information
Directors Mr Timothy Shetliffe
Mrs Kirsty Shetliffe (Appointed 1 March 2019)
Company number 11672526
Registered office 46 Emmerson Drive
Clipstone Village
Mansfield
Notts
NG21 9AX
Accountants Bennetts Accountancy Ltd
Edwinstowe House
Edwinstowe
Mansfield
Notts
NG21 9PR
TS Electrical Solutions Ltd
Statement of financial position
30 November 2019
30/11/19
£ £
Fixed assets 2,017
_______
Current assets 27,655
Prepayments and accrued income 171
_______
27,826
Creditors: amounts falling due within one year ( 13,921)
_______
Net current assets 13,905
_______
Total assets less current liabilities 15,922
Accruals and deferred income ( 1,295)
_______
Net assets 14,627
_______
Capital and reserves 14,627
_______
Notes to the financial statements
TS Electrical Solutions Ltd
Period ended 30 November 2019
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/11/19
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Timothy Shetliffe - ( 214) ( 214)
_______ _______ _______
For the period ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 October 2020 , and are signed on behalf of the board by:
Mr Timothy Shetliffe
Director
Company registration number: 11672526
The company is a private company limited by shares, registered in England & Wales.