TSV Enterprise Limited - Period Ending 2020-09-30

TSV ENTERPRISE LIMITED - Company Information

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Registration number: 08200319

TSV Enterprise Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

TSV Enterprise Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

TSV Enterprise Limited

Company Information

Directors

Mrs Suzanne Debbie Vaughan

Timothy Vaughan

Registered office

Sands
East Bracklesham Drive
Bracklesham Bay
Chichester
West Sussex
PO20 8JW

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

TSV Enterprise Limited

(Registration number: 08200319)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Fixed assets	-	7,729
Current assets	104,746	66,507
Prepayments and accrued income	-	15,308
Creditors: Amounts falling due within one year	(121,696)	(110,714)
Net current liabilities	(16,950)	(28,899)
Total assets less current liabilities	(16,950)	(21,170)
Accruals and deferred income	(15,720)	(6,984)
	(32,670)	(28,154)
Capital and reserves	(32,670)	(28,154)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Sands
East Bracklesham Drive
Bracklesham Bay
Chichester
West Sussex
PO20 8JW

These financial statements were authorised for issue by the Board on 21 March 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2019 - 10).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

TSV Enterprise Limited

(Registration number: 08200319)
Balance Sheet as at 30 September 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 March 2021 and signed on its behalf by:

.........................................

Timothy Vaughan
Director