T6 International Limited

T6 International Limited

T6 INTERNATIONAL LIMITED - Company Information

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1 January 2020 false No description of principal activity Taxfiler 2020.17.1 06950540business:PrivateLimitedCompanyLtd2020-01-012020-12-31 069505402019-12-31 069505402020-01-012020-12-31 06950540business:AuditExemptWithAccountantsReport2020-01-012020-12-31 06950540business:FullAccounts2020-01-012020-12-31 069505402020-12-31 069505402019-12-31 06950540core:WithinOneYear2020-12-31 06950540core:WithinOneYear2019-12-31 06950540core:AfterOneYear2020-12-31 06950540core:AfterOneYear2019-12-31 06950540core:ShareCapital2020-12-31 06950540core:ShareCapital2019-12-31 06950540core:RetainedEarningsAccumulatedLosses2020-12-31 06950540core:RetainedEarningsAccumulatedLosses2019-12-31 06950540business:SmallEntities2020-01-012020-12-31 06950540business:Director12020-01-012020-12-31 06950540countries:EnglandWales2020-01-012020-12-31 06950540business:RegisteredOffice2020-01-012020-12-31 06950540core:PlantMachinery2020-01-012020-12-31 06950540core:MotorVehicles2020-01-012020-12-31 06950540core:FurnitureFittings2020-01-012020-12-31 06950540core:ComputerEquipment2020-01-012020-12-31 06950540core:PlantMachinery2019-12-31 06950540core:MotorVehicles2019-12-31 06950540core:FurnitureFittings2019-12-31 06950540core:ComputerEquipment2019-12-31 06950540core:PlantMachinery2020-12-31 06950540core:MotorVehicles2020-12-31 06950540core:FurnitureFittings2020-12-31 06950540core:ComputerEquipment2020-12-31 069505402019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06950540 (England and Wales)
T6 International Limited Unaudited accounts for the year ended 31 December 2020
T6 International Limited Unaudited accounts Contents
Page
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T6 International Limited Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
98,646 
35,244 
Current assets
Inventories
5,512 
5,512 
Debtors
5
25,976 
152,017 
Cash at bank and in hand
47,098 
95,788 
78,586 
253,317 
Creditors: amounts falling due within one year
6
(71,374)
(224,646)
Net current assets
7,212 
28,671 
Total assets less current liabilities
105,858 
63,915 
Creditors: amounts falling due after more than one year
7
(257,778)
(10,488)
Net (liabilities)/assets
(151,920)
53,427 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(152,020)
53,327 
Shareholders' funds
(151,920)
53,427 
For the year ending 31 December 2020 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2021 and were signed on its behalf by
Anthony Rose Director Company Registration No. 06950540
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T6 International Limited Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
T6 International Limited is a private company, limited by shares, registered in England and Wales, registration number 06950540. The registered office is UNIT 9C HADHAM INDUSTRIAL ESTATE, LITTLE HADHAM, HERTFORDSHIRE, SG11 2DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
33.3% reducing balance basis
Fixtures & fittings
25% reducing balance basis
Computer equipment
33.3% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2020
27,785 
10,000 
4,935 
11,448 
54,168 
Additions
84,834 
- 
- 
3,831 
88,665 
Disposals
(6,921)
(10,000)
(4,937)
(8,245)
(30,103)
At 31 December 2020
105,698 
- 
(2)
7,034 
112,730 
Depreciation
At 1 January 2020
9,490 
2,222 
2,194 
5,018 
18,924 
Charge for the year
7,167 
2,593 
417 
2,301 
12,478 
On disposals
(4,826)
(4,815)
(2,610)
(5,067)
(17,318)
At 31 December 2020
11,831 
- 
1 
2,252 
14,084 
Net book value
At 31 December 2020
93,867 
- 
(3)
4,782 
98,646 
At 31 December 2019
18,295 
7,778 
2,741 
6,430 
35,244 
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T6 International Limited Notes to the Accounts for the year ended 31 December 2020
5
Debtors
2020 
2019 
£ 
£ 
Less than one year
Trade debtors
25,588 
126,017 
Accrued income and prepayments
- 
11,960 
Other debtors
388 
14,040 
Total debtors less than one year
25,976 
152,017 
Total debtors
25,976 
152,017 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,710 
2,412 
Trade creditors
25,086 
92,793 
Taxes and social security
21,404 
75,123 
Other creditors
972 
4,440 
Loans from directors
7,462 
39,688 
Accruals
13,740 
10,190 
71,374 
224,646 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
250,000 
- 
Obligations under finance leases and hire purchase contracts
7,778 
10,488 
257,778 
10,488 
8
Average number of employees
During the year the average number of employees was 14 (2019: 15).
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