T&T FINANCE LIMITED

T&T FINANCE LIMITED

T&T FINANCE LIMITED - Company Information

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T&T FINANCE LIMITED

Company Registration Number:
10527703 (England and Wales)

Unaudited abridged accounts for the year ended 27 December 2020

Period of accounts

Start date: 28 December 2019

End date: 27 December 2020

T&T FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 27 December 2020

Balance sheet
Notes

T&T FINANCE LIMITED

Balance sheet

As at 27 December 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 2,592 3,024
Tangible assets: 4 5,719 5,359
Total fixed assets: 8,311 8,383
Current assets
Debtors:   205,028 76,230
Cash at bank and in hand: 64,481 4
Total current assets: 269,509 76,234
Creditors: amounts falling due within one year:   (45,905) (16,140)
Net current assets (liabilities): 223,604 60,094
Total assets less current liabilities: 231,915 68,477
Creditors: amounts falling due after more than one year:   (69,261) (14,052)
Total net assets (liabilities): 162,654 54,425
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 152,654 44,425
Shareholders funds: 162,654 54,425

The notes form part of these financial statements

T&T FINANCE LIMITED

Balance sheet statements

For the year ending 27 December 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 June 2021
and signed on behalf of the board by:

Name: SAMUEL TESLER
Status: Director

The notes form part of these financial statements

T&T FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 27 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T&T FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 27 December 2020

2. Employees

2020 2019
Average number of employees during the period 6 4

T&T FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 27 December 2020

3. Intangible Assets

Total
Cost £
At 28 December 2019 4,320
At 27 December 2020 4,320
Amortisation
At 28 December 2019 1,296
Charge for year 432
At 27 December 2020 1,728
Net book value
At 27 December 2020 2,592
At 27 December 2019 3,024

T&T FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 27 December 2020

4. Tangible Assets

Total
Cost £
At 28 December 2019 7,617
Additions 1,790
At 27 December 2020 9,407
Depreciation
At 28 December 2019 2,258
Charge for year 1,430
At 27 December 2020 3,688
Net book value
At 27 December 2020 5,719
At 27 December 2019 5,359