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Company Registration No. 11185528 (England and Wales)
T & Sons Builders Limited Unaudited accounts for the year ended 28 February 2023
T & Sons Builders Limited Unaudited accounts Contents
Page
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T & Sons Builders Limited Company Information for the year ended 28 February 2023
Director
Mohammad Tussadiq Chaudhary
Company Number
11185528 (England and Wales)
Registered Office
Six Ways Business Centre 1 Guildford Street Birmingham B19 2HN United Kingdom
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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T & Sons Builders Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
240 
360 
Current assets
Debtors
7,000 
1,145 
Cash at bank and in hand
3,224 
9,846 
10,224 
10,991 
Creditors: amounts falling due within one year
(8,751)
(8,768)
Net current assets
1,473 
2,223 
Net assets
1,713 
2,583 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,613 
2,483 
Shareholders' funds
1,713 
2,583 
For the year ending 28 February 2023 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 director acknowledges his 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 and authorised for issue on 2 October 2023 and were signed on its behalf by
Mohammad Tussadiq Chaudhary Director Company Registration No. 11185528
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T & Sons Builders Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
T & Sons Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 11185528. The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN, United Kingdom.
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
600 
At 28 February 2023
600 
Depreciation
At 1 March 2022
240 
Charge for the year
120 
At 28 February 2023
360 
Net book value
At 28 February 2023
240 
At 28 February 2022
360 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,000 
- 
Other debtors
- 
1,145 
7,000 
1,145 
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T & Sons Builders Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
774 
Taxes and social security
7,796 
7,394 
Other creditors
955 
600 
8,751 
8,768 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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