3T RESTORATION LTD - Accounts

3T RESTORATION LTD - Accounts

3T RESTORATION LTD - Company Information

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Registered Number: 13548756
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 August 2022

for

3T RESTORATION LTD

3T RESTORATION LTD
Statement of financial position
As at 31 August 2022
 
 		  
£		 2022
£
Fixed assets 1,609 
Current assets 9,891 
Creditors: amount falling due within one year (6,346)
Net current assets 3,545 
Total assets less current liabilities 5,154 
Net assets 5,154 
 
Capital and reserves 5,154 
 
  1. For the period ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Marc James Jessop
Director

Date approved: 26 April 2023
1

3T RESTORATION LTD
Notes to the accounts
For the period ended 31 August 2022

Statutory Information
3T RESTORATION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13548756, registration address 54 Percy Road, Yeovil, BA21 5AJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Computer equipment   Office equipment   Total
  £   £   £   £
At 05 August 2021 -    -    -    - 
Additions 530    600    658    1,788 
Disposals -    -    -    - 
At 31 August 2022 530    600    658    1,788 
Depreciation
At 05 August 2021 -    -    -    - 
Charge for period 53    60    66    179 
On disposals -    -    -    - 
At 31 August 2022 53    60    66    179 
Net book values
Closing balance as at 31 August 2022 477    540    592    1,609 

3.

Average number of employees

Average number of employees during the period was 2 .
2