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Company Registration No. 13861207 (England and Wales)
TT DETAILING LTD Unaudited accounts for the period from 20 January 2022 to 31 January 2023
TT DETAILING LTD Unaudited accounts Contents
Page
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TT DETAILING LTD Company Information for the period from 20 January 2022 to 31 January 2023
Director
Trevi Aliu
Company Number
13861207 (England and Wales)
Registered Office
15A CARLISLE ROAD LONDON ENGLAND NW9 0HD UNITED KINGDOM
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TT DETAILING LTD Accountants' report
Accountants' report to the director of TT DETAILING LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 20 January 2022 to 31 January 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 20 January 2022 to 31 January 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
16 October 2023
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TT DETAILING LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
658 
Creditors: amounts falling due within one year
(607)
Net current assets
51 
Net assets
51 
Capital and reserves
Called up share capital
(1)
Profit and loss account
52 
Shareholders' funds
51 
For the period ending 31 January 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 16 October 2023 and were signed on its behalf by
Trevi Aliu Director Company Registration No. 13861207
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TT DETAILING LTD Notes to the Accounts for the period from 20 January 2022 to 31 January 2023
1
Statutory information
TT DETAILING LTD is a private company, limited by shares, registered in England and Wales, registration number 13861207. The registered office is 15A CARLISLE ROAD, LONDON, ENGLAND, NW9 0HD, 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 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
658 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
247 
Accruals
360 
607 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
7
Loans to directors
During the period, company owed £658 to the director of the company
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TT DETAILING LTD Notes to the Accounts for the period from 20 January 2022 to 31 January 2023
8
Average number of employees
During the period the average number of employees was 0.
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