T3 Industry Solutions Ltd - Accounts to registrar (filleted) - small 23.2.5

T3 Industry Solutions Ltd - Accounts to registrar (filleted) - small 23.2.5

T3 INDUSTRY SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: 13025616 (England and Wales)












T3 INDUSTRY SOLUTIONS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023





Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA








T3 INDUSTRY SOLUTIONS LTD (REGISTERED NUMBER: 13025616)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T3 INDUSTRY SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: A S Adams





REGISTERED OFFICE: BBIC
Innovation Way
Barnsley
South Yorkshire
S75 1JL





REGISTERED NUMBER: 13025616 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA
Page 1
T3 INDUSTRY SOLUTIONS LTD (REGISTERED NUMBER: 13025616)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 4,323 1,575

CURRENT ASSETS
Debtors 4 17,725 7,008
Cash at bank 819 11,981
18,544 18,989
CREDITORS
Amounts falling due within one year 5 12,525 13,851
NET CURRENT ASSETS 6,019 5,138
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,342
6,713

PROVISIONS FOR LIABILITIES 821 299
NET ASSETS 9,521 6,414

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9,520 6,413
9,521 6,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The notes form part of these financial statements

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T3 INDUSTRY SOLUTIONS LTD (REGISTERED NUMBER: 13025616)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2024 and were signed by:





A S Adams - Director


The notes form part of these financial statements

Page 3
T3 INDUSTRY SOLUTIONS LTD (REGISTERED NUMBER: 13025616)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

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T3 INDUSTRY SOLUTIONS LTD (REGISTERED NUMBER: 13025616)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022 1,602
Additions 3,225
At 31 July 2023 4,827
DEPRECIATION
At 1 August 2022 27
Charge for year 477
At 31 July 2023 504
NET BOOK VALUE
At 31 July 2023 4,323
At 31 July 2022 1,575

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,400 7,008
Other debtors 12,325 -
17,725 7,008

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 660
Taxation and social security 814 4,262
Other creditors 11,711 8,929
12,525 13,851

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
A S Adams
Balance outstanding at start of year - -
Amounts advanced 2,574 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,574 -

Page 5