Temporary Traffic Solutions Limited |
Registered Number:SC473242 |
For the year ended 31 March 2023
Scotland
Report of the Directors and Unaudited Financial Statements
For the year ended 31 March 2023
Temporary Traffic Solutions Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
Temporary Traffic Solutions Limited
Statement of Financial Position and Notes to the Accounts
31/3/2022
31/3/2023
375,973
348,188
219,245
128,681
Prepayments and accrued income |
7,963
10,268
Creditors: amounts falling due |
(145,037)
(162,657)
(6,088)
64,551
Net current assets
Total assets less current liabilities |
440,524
342,100
Creditors: amounts falling due |
(318,159)
(208,177)
Accruals and deferred income |
(49,341)
(6,461)
183,006
Net assets
17,480
183,006
17,480
Statutory Information
Temporary Traffic Solutions Limited is a private limited company, limited by shares, domiciled in Scotland, registration number |
SC473242. |
223 Ayr Road
Newton Mearns
Glasgow
G77 6AH
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Year ended 31 March 2023 Control: |
Mr Scott Frost is the Company's controlling party. |
Related party relationships and transactions: |
At year ended 31 March 2023, the director was owed £21,113 from the Company. This amount is unsecured, bears no |
interest and has no fixed repayment terms. |
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For the year ended 31 March 2023
Temporary Traffic Solutions Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments |
At 31 March 2023 the company had annual commitments under non-cancellable operating leases as set out below: |
31/3/2022
31/3/2023
Operating leases which expire: |
23,932
254,570
254,570
23,932
3. Average number of persons employed |
During the year the average number of employees was 9 (2022 : 7)
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 11 October 2023 and were signed by: |
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