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REGISTERED NUMBER: 09607100 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

TAT 2 UK LTD

TAT 2 UK LTD (REGISTERED NUMBER: 09607100)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TAT 2 UK LTD

Company Information
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: A D Dean





REGISTERED OFFICE: 233 Imperial Drive
Harrow
Middlesex
HA2 7HE





REGISTERED NUMBER: 09607100 (England and Wales)





ACCOUNTANTS: Diverset Limited
Chartered Accountants
Ferrari House
258 Field End Road
Ruislip
Middlesex
HA4 9UU

TAT 2 UK LTD (REGISTERED NUMBER: 09607100)

Balance Sheet
31 MAY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 710 800
Debtors 5 15,609 11,249
Cash at bank 15,538 61,872
31,857 73,921
CREDITORS
Amounts falling due within one year 6 14,563 24,337
NET CURRENT ASSETS 17,294 49,584
TOTAL ASSETS LESS CURRENT LIABILITIES 17,294 49,584

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,194 49,484
SHAREHOLDERS' FUNDS 17,294 49,584

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 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 14 September 2023 and were signed by:





A D Dean - Director


TAT 2 UK LTD (REGISTERED NUMBER: 09607100)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Tat 2 Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

The director has concluded that the company is and remains a going concern based on their continued support.

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

TAT 2 UK LTD (REGISTERED NUMBER: 09607100)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MAY 2023


3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 51,058
Disposals (51,058 )
At 31 May 2023 -
DEPRECIATION
At 1 June 2022 51,058
Eliminated on disposal (51,058 )
At 31 May 2023 -
NET BOOK VALUE
At 31 May 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 15,609 11,249

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 13,003 17,000
Taxation and social security - 4,341
Other creditors 1,560 2,996
14,563 24,337

7. CONTROLLING PARTY

The controlling party is A D Dean.