TS_Electrical_Solutions_Ltd_30_Nov_2020_set_of_accounts_for_filing.html

TS_Electrical_Solutions_Ltd_30_Nov_2020_set_of_accounts_for_filing.html

TS ELECTRICAL SOLUTIONS LTD - Company Information

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1 December 2019 4.14.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116725262019-12-012020-11-30116725262020-11-30116725262019-11-3011672526core:WithinOneYear2020-11-3011672526core:WithinOneYear2019-11-3011672526core:AfterOneYear2020-11-3011672526bus:RegisteredOffice2019-12-012020-11-30116725262019-01-012019-11-3011672526bus:Director12019-12-012020-11-301167252612019-12-012020-11-3011672526countries:EnglandWales2019-12-012020-11-3011672526bus:AuditExemptWithAccountantsReport2019-12-012020-11-3011672526bus:PrivateLimitedCompanyLtd2019-12-012020-11-3011672526bus:Micro-entities2019-12-012020-11-3011672526bus:FullAccounts2019-12-012020-11-30
Company registration number:
11672526
TS Electrical Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2020
TS Electrical Solutions Ltd
Statement of Financial Position
30 November 2020
20202019
££
Fixed assets
8,672
 
2,017
 
   
Current assets
78,573
 
27,655
 
Prepayments and accrued income -  
171
 
Creditors: amounts falling due within one year
(37,403
 )
(13,921
 )
Net current assets
41,170
 
13,905
 
Total assets less current liabilities
49,842
 
15,922
 
Creditors: amounts falling due after more than one year
(34,060
 ) -  
Accruals and deferred income
(1,604
 )
(1,295
 )
Net assets
14,178
 
14,627
 
   
Capital and reserves
14,178
 
14,627
 

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
46 Emmerson Drive
,
Clipstone Village
,
Mansfield
,
Nottinghamshire
,
NG21 9AX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2019:
1
).

3 Director's advances, credit and guarantees

T Shetliffe
Balance b/fwd (£214)
Repaid £167
Balance c/fwd (£47)
For the year ending
30 November 2020
, 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
27 August 2021
, and are signed on behalf of the board by:
Tim Shetliffe
Director
Company registration number:
11672526