T TECH VEHICLE ENHANCEMENTS LIMITED - Accounts

T TECH VEHICLE ENHANCEMENTS LIMITED - Company Information

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Registered Number: 09122755

T TECH VEHICLE ENHANCEMENTS LIMITED

Abridged Accounts

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

T TECH VEHICLE ENHANCEMENTS LIMITED
Contents Page
For the year ended 31 July 2023

Statement of financial position	1
Notes to the financial statements	2

T TECH VEHICLE ENHANCEMENTS LIMITED
Statement of Financial Position
As at 31 July 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible fixed assets	3	37,354	47,375
		37,354	47,375
Current assets
Debtors		38,880	23,183
Cash at bank and in hand		74,822	43,020
		113,702	66,203
Creditors: amount falling due within one year		(26,980)	(36,238)
Net current assets		86,722	29,965

Total assets less current liabilities		124,076	77,340
Creditors: amount falling due after more than one year		(2,737)	(15,547)
Net assets		121,339	61,793

Capital and reserves
Called up share capital		100	100
Profit and loss account		121,239	61,693
Shareholder's funds		121,339	61,793

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 12 September 2023 and were signed by:

-------------------------------
Thomas Smith
Director

T TECH VEHICLE ENHANCEMENTS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2023

General Information

T TECH VEHICLE ENHANCEMENTS LIMITED is a private company, limited by shares, registered in , registration number 09122755, registration address 52 CLARE STREET, BRIDGWATER SOMERSET, TA6 3EN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

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:

Motor Vehicles	25 Reducing Balance
Computer Equipment	33 Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 4 (2022 : 4).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 August 2022	47,000	375	47,375
Additions	-	2,217	2,217
Disposals	-	-	-
At 31 July 2023	47,000	2,592	49,592
Depreciation
At 01 August 2022	-	-	-
Charge for year	11,750	488	12,238
On disposals	-	-	-
At 31 July 2023	11,750	488	12,238
Net book values
Closing balance as at 31 July 2023	35,250	2,104	37,354
Opening balance as at 01 August 2022	47,000	375	47,375