1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11767590business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117675902022-01-31 117675902022-02-012023-01-31 11767590business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11767590business:FilletedAccounts2022-02-012023-01-31 117675902023-01-31 11767590business:Director12022-02-012023-01-31 11767590business:RegisteredOffice2022-02-012023-01-31 117675902022-01-31 11767590core:WithinOneYear2023-01-31 11767590core:WithinOneYear2022-01-31 11767590core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11767590core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11767590core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11767590core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11767590core:PreviouslyStatedAmount2023-01-31 11767590core:PreviouslyStatedAmount2022-01-31 11767590business:SmallEntities2022-02-012023-01-31 11767590countries:EnglandWales2022-02-012023-01-31 11767590core:ComputerEquipment2022-02-012023-01-31 11767590core:ComputerEquipment2022-01-31 11767590core:ComputerEquipment2023-01-31 117675902021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11767590 (England and Wales)
T&T LOGISTIC LTD Unaudited accounts for the year ended 31 January 2023
T&T LOGISTIC LTD Unaudited accounts Contents
Page
- 2 -
T&T LOGISTIC LTD Company Information for the year ended 31 January 2023
Director
Tomasz Tomaszewicz
Company Number
11767590 (England and Wales)
Registered Office
13 WILLOW CRESCENT RIBBLETON PRESTON PR2 6PB UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
T&T LOGISTIC LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
831 
1,013 
Current assets
Cash at bank and in hand
2,183 
3,176 
Creditors: amounts falling due within one year
(2,003)
(2,146)
Net current assets
180 
1,030 
Net assets
1,011 
2,043 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,010 
2,042 
Shareholders' funds
1,011 
2,043 
For the year 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 3 October 2023 and were signed on its behalf by
Tomasz Tomaszewicz Director Company Registration No. 11767590
- 4 -
T&T LOGISTIC LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
T&T LOGISTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11767590. The registered office is 13 WILLOW CRESCENT, RIBBLETON, PRESTON, PR2 6PB, 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
18% on WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,266 
At 31 January 2023
1,266 
Depreciation
At 1 February 2022
253 
Charge for the year
182 
At 31 January 2023
435 
Net book value
At 31 January 2023
831 
At 31 January 2022
1,013 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
74 
Taxes and social security
1,071 
2,072 
Loans from directors
932 
- 
2,003 
2,146 
- 5 -
T&T LOGISTIC LTD Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -