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Registered Number: 09599466
England and Wales

 

 

 

TTS DEVELOPMENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Directors Stephen Merkel
Karen Merkel
Registered Number 09599466
Registered Office The Piggery
London Road, Twyford
Reading
Berkshire
RG10 9TZ
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 May 2023.
Directors
The directors who served the company throughout the year were as follows:
Stephen Merkel
Karen Merkel

This report was approved by the board and signed on its behalf by:


----------------------------------
Stephen Merkel
Director

Date approved: 30 August 2023
2
  2023   2022
    £ £   £ £
Fixed assets   15,216      18,398 
Current assets 458,555      446,584   
Creditors: amount falling due within one year (544,154)     (545,059)  
Net current liabilities   (85,599)     (98,475)
Total assets less current liabilities   (70,383)     (80,077)
Net liabilities   (70,383)     (80,077)
 

         
Capital and reserves   (70,383)     (80,077)
 
NOTES TO THE ACCOUNTS

General Information
TTS Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 09599466, registration address The Piggery, London Road, Twyford, Reading, Berkshire, RG10 9TZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Advances and Credits



S Merkel
The following transactions subsited with the Director during the years ended:

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
S Merkel(292,812)142 (292,954)
-292812014200-292954
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
S Merkel(287,988)11,457 16,281 (292,812)
-287988114571628100-292812

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 August 2023 and were signed on its behalf by:


--------------------------------
Stephen Merkel
Director
3