TAS_BUILDING_SERVICES_(UK - Accounts


Company Registration Number 06759478 (England and Wales)
TAS BUILDING SERVICES (UK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
TAS BUILDING SERVICES (UK) LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
11,922
13,906
Current assets
109,479
185,769
Prepayments and accrued income
2,600
2,600
Creditors: amounts falling due within one year
(73,826)
(202,043)
Net current assets/(liabilities)
38,253
(13,674)
Total assets less current liabilities
50,175
232
Creditors: amounts falling due after more than one year
(50,000)
-
0
Net assets
175
232
Capital and reserves
175
232
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Director's loan have been advanced in the year and the director owes the company £14,425 at the balance sheet date. Interest has been applied to the loan at 2.25% and the loan is repayable on demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

TAS Building Services (UK) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hunter House, 150 Hutton Road, Shenfield, Essex, CM15 8NL.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

TAS BUILDING SERVICES (UK) LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2021
31 March 2021
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 December 2021
Mr T Shuttlewood
Director
Company Registration Number 06759478
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.200Mr T  Shuttlewood067594782020-04-012021-03-31067594782021-03-31067594782020-03-3106759478core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3106759478core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3106759478core:Non-currentFinancialInstruments2021-03-3106759478core:Non-currentFinancialInstruments2020-03-31067594782019-04-012020-03-3106759478bus:Director12020-04-012021-03-3106759478bus:PrivateLimitedCompanyLtd2020-04-012021-03-3106759478bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3106759478bus:Micro-entities2020-04-012021-03-3106759478bus:AuditExemptWithAccountantsReport2020-04-012021-03-3106759478bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP