TNT_Service_Centre_Ltd_31_Mar_2022_set_of_accounts_for_filing.html

TNT_Service_Centre_Ltd_31_Mar_2022_set_of_accounts_for_filing.html


1 April 2021 v2022.19.2 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP076186312021-04-012022-03-31076186312022-03-31076186312021-03-3107618631core:WithinOneYear2022-03-3107618631core:WithinOneYear2021-03-3107618631bus:RegisteredOffice2021-04-012022-03-31076186312020-04-012021-03-3107618631bus:Director12021-04-012022-03-310761863112021-04-012022-03-3107618631countries:EnglandWales2021-04-012022-03-3107618631bus:AuditExemptWithAccountantsReport2021-04-012022-03-3107618631bus:PrivateLimitedCompanyLtd2021-04-012022-03-3107618631bus:Micro-entities2021-04-012022-03-3107618631bus:FullAccounts2021-04-012022-03-31
Company registration number:
07618631
Tnt Service Centre Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2022
Tnt Service Centre Limited
Statement of Financial Position
31 March 2022
20222021
££
Current assets
143,886
 
109,177
 
Creditors: amounts falling due within one year
(38,523
)
(27,608
)
Net current assets
105,363
 
81,569
 
Accruals and deferred income
(550
)
(896
)
Net assets
104,813
 
80,673
 
   
Capital and reserves
104,813
 
80,673
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
TNT SERVICE CENTRE, Unit 1(A)
,
Acorn Way
,
Mansfield
,
Nottinghamshire
,
NG18 3HD
, .

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2021:
4
).
For the year ending
31 March 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
16 December 2022
, and are signed on behalf of the board by:
Mr M Thomas
Director
Company registration number:
07618631