TS_Electrical_Solutions_Ltd_30_Nov_2022_set_of_accounts_for_filing.html

TS_Electrical_Solutions_Ltd_30_Nov_2022_set_of_accounts_for_filing.html

TS ELECTRICAL SOLUTIONS LTD - Company Information

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1 December 2021 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116725262021-12-012022-11-30116725262022-11-30116725262021-11-3011672526core:WithinOneYear2022-11-3011672526core:WithinOneYear2021-11-3011672526core:AfterOneYear2022-11-3011672526core:AfterOneYear2021-11-3011672526bus:RegisteredOffice2021-12-012022-11-30116725262020-12-012021-11-3011672526bus:Director12021-12-012022-11-301167252612021-12-012022-11-3011672526countries:EnglandWales2021-12-012022-11-3011672526bus:AuditExemptWithAccountantsReport2021-12-012022-11-3011672526bus:PrivateLimitedCompanyLtd2021-12-012022-11-3011672526bus:Micro-entities2021-12-012022-11-3011672526bus:FullAccounts2021-12-012022-11-30
Company registration number:
11672526
TS Electrical Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2022
TS Electrical Solutions Ltd
Statement of Financial Position
30 November 2022
20222021
££
Fixed assets
2,888
 
6,896
 
   
Current assets
91,272
 
48,730
 
Creditors: amounts falling due within one year
(47,290
 )
(25,468
 )
Net current assets
43,982
 
23,262
 
Total assets less current liabilities
46,870
 
30,158
 
Creditors: amounts falling due after more than one year
(43,049
 )
(25,590
 )
Accruals and deferred income
(3,665
 )
(1,578
 )
Net assets
156
 
2,990
 
   
Capital and reserves
156
 
2,990
 

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
2
(2021:
1.00
).

3 Director's advances, credit and guarantees

T Shetliffe
Balance brought forward (£38)
Advances / (credits) to the director £10726
Balance o/standing £10688
For the year ending
30 November 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
30 November 2023
, and are signed on behalf of the board by:
Mr Tim Shetliffe
Director
Company registration number:
11672526