TSAP Consulting Limited - Accounts to registrar (filleted) - small 18.2

TSAP Consulting Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05526545 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

TSAP CONSULTING LIMITED

TSAP CONSULTING LIMITED (REGISTERED NUMBER: 05526545)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TSAP CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2021







DIRECTOR: Mr A A Pinington





REGISTERED OFFICE: 150 High Street
Sevenoaks
Kent
TN13 1XE





REGISTERED NUMBER: 05526545 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

TSAP CONSULTING LIMITED (REGISTERED NUMBER: 05526545)

BALANCE SHEET
31 MARCH 2021

31/3/21 31/3/20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,085 1,972

CURRENT ASSETS
Debtors 5 46,235 32,623
Cash at bank 555,804 362,584
602,039 395,207
CREDITORS
Amounts falling due within one year 6 84,832 66,363
NET CURRENT ASSETS 517,207 328,844
TOTAL ASSETS LESS CURRENT
LIABILITIES

519,292

330,816

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 519,192 330,716
SHAREHOLDERS' FUNDS 519,292 330,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2021 and were signed by:





Mr A A Pinington - Director


TSAP CONSULTING LIMITED (REGISTERED NUMBER: 05526545)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

1. STATUTORY INFORMATION

TSAP Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services and products provided during the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2020 9,462
Additions 1,144
At 31 March 2021 10,606
DEPRECIATION
At 1 April 2020 7,490
Charge for year 1,031
At 31 March 2021 8,521
NET BOOK VALUE
At 31 March 2021 2,085
At 31 March 2020 1,972

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/21 31/3/20
£    £   
Trade debtors 45,360 31,200
Other debtors 875 1,423
46,235 32,623

TSAP CONSULTING LIMITED (REGISTERED NUMBER: 05526545)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/21 31/3/20
£    £   
Taxation and social security 75,502 57,548
Other creditors 9,330 8,815
84,832 66,363