Tanker Service Solutions Ltd 28/02/2021 iXBRL

Tanker Service Solutions Ltd 28/02/2021 iXBRL


9 28/02/2021 2021-02-28 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2020-02-29 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06813813 2020-02-29 2021-02-28 06813813 2021-02-28 06813813 2019-02-28 2020-02-28 06813813 2020-02-28 06813813 bus:RegisteredOffice 2020-02-29 2021-02-28 06813813 bus:LeadAgentIfApplicable 2020-02-29 2021-02-28 06813813 bus:Director1 2020-02-29 2021-02-28 06813813 bus:CompanySecretary1 2020-02-29 2021-02-28 06813813 core:WithinOneYear 2021-02-28 06813813 core:WithinOneYear 2020-02-28 06813813 core:AfterOneYear 2020-02-28 06813813 bus:Director1 2020-02-28 06813813 bus:Director1 2021-02-28 06813813 bus:Director1 2019-02-27 06813813 bus:Director1 2020-02-28 06813813 bus:Director1 2019-02-28 2020-02-28 06813813 bus:Micro-entities 2020-02-29 2021-02-28 06813813 bus:AuditExempt-NoAccountantsReport 2020-02-29 2021-02-28 06813813 bus:FullAccounts 2020-02-29 2021-02-28 06813813 bus:SmallCompaniesRegimeForAccounts 2020-02-29 2021-02-28 06813813 bus:PrivateLimitedCompanyLtd 2020-02-29 2021-02-28
Company registration number: 06813813
Tanker Service Solutions Ltd
Unaudited filleted financial statements
28 February 2021
Tanker Service Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tanker Service Solutions Ltd
Directors and other information
Directors Mr N Yates
Secretary Mr N Yates
Company number 06813813
Registered office 6 Woodlands Croft
Kippax
Leeds
LS25 7RN
Accountants Accountants Advice limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Tanker Service Solutions Ltd
Statement of financial position
28 February 2021
2021 2020
£ £ £ £
Fixed assets 91 6,613
_______ _______
Current assets 324,448 237,463
Prepayments and accrued income 3,416 3,984
_______ _______
327,864 241,447
Creditors: amounts falling due within one year ( 256,331) ( 192,602)
_______ _______
Net current assets 71,533 48,845
_______ _______
Total assets less current liabilities 71,624 55,458
Creditors: amounts falling due after more than one year - ( 18,295)
Accruals and deferred income ( 950) ( 950)
_______ _______
Net assets 70,674 36,213
_______ _______
Capital and reserves 70,674 36,213
_______ _______
Tanker Service Solutions Ltd
Year ended 28 February 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2020: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr N Yates ( 20,825) 17,835 ( 2,990)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr N Yates ( 17,884) ( 2,941) ( 20,825)
_______ _______ _______
For the year ending 28 February 2021 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 year 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 08 November 2021 , and are signed on behalf of the board by:
Mr N Yates
Director
Company registration number: 06813813
The company is a private company limited by shares, registered in England.