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Company registration number: 09832365
T80 Manchester Ltd
Unaudited filleted financial statements
31 March 2023
T80 Manchester Ltd
Contents
Statement of financial position and notes to the financial statements
T80 Manchester Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,073,761 1,073,762
_______ _______
Current assets 12,988 1,837
Creditors: amounts falling due within one year ( 459,550) ( 444,902)
_______ _______
Net current liabilities ( 446,562) ( 443,065)
_______ _______
Total assets less current liabilities 627,199 630,697
Creditors: amounts falling due after more than one year ( 637,123) ( 637,123)
Accruals and deferred income ( 2,640) ( 1,200)
_______ _______
Net liabilities ( 12,564) ( 7,626)
_______ _______
Capital and reserves ( 12,564) ( 7,626)
_______ _______
T80 Manchester Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Devinder Khanna ( 215,275) - ( 215,275)
Mr Varun Khanna ( 27,144) - ( 27,144)
_______ _______ _______
( 242,419) - ( 242,419)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Devinder Khanna ( 125,275) ( 90,000) ( 215,275)
Mr Varun Khanna ( 27,144) - ( 27,144)
_______ _______ _______
( 152,419) ( 90,000) ( 242,419)
_______ _______ _______
The loan to the company is interest free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 August 2023 , and are signed on behalf of the board by:
Mr Devinder Khanna
Director
Company registration number: 09832365
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is T80 Manchester Ltd , Studland Hall, Studland Street, London, W6 0JS.