1 March 2022 false No description of principal activity Taxfiler 2023.10 11842776business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118427762022-02-28 118427762022-03-012023-02-28 11842776business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11842776business:FilletedAccounts2022-03-012023-02-28 118427762023-02-28 11842776business:Director12022-03-012023-02-28 11842776business:RegisteredOffice2022-03-012023-02-28 118427762022-02-28 11842776core:WithinOneYear2023-02-28 11842776core:WithinOneYear2022-02-28 11842776countries:EnglandWales2022-03-012023-02-28 118427762021-03-012022-02-28 11842776business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11842776 (England and Wales)
TTSSDERBY LTD Unaudited accounts for the year ended 28 February 2023
TTSSDERBY LTD Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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TTSSDERBY LTD Company Information for the year ended 28 February 2023
Director
Terence Henry JOHNSTON
Company Number
11842776 (England and Wales)
Registered Office
38 STOWMARKET DRIVE DERBY DERBYSHIRE DE21 4SN ENGLAND
Accountants
The Accounting Studio Limited 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR
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TTSSDERBY LTD Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
400 
801 
Current assets
8,128 
11,451 
Creditors: amounts falling due within one year
(7,958)
(11,665)
Net current assets/(liabilities)
170 
(214)
Total assets less current liabilities
570 
587 
Net assets
570 
587 
Capital and reserves
570 
587 
NOTES TO THE ACCOUNTS
1 Statutory information
TTSSDERBY LTD is a private company, limited by shares, registered in England and Wales, registration number 11842776. The registered office is 38 STOWMARKET DRIVE, DERBY, DERBYSHIRE, DE21 4SN, ENGLAND.
2 Director's advances, credit and guarantees
During the year Mr T Johnson, a director of the company, was advanced a maximum of £14,639. The balance outstanding at the year end was £3,230. The advance was repayable on demand and bore an interest rate of 2.25% pa. The advance was fully repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2023
Terence Henry JOHNSTON Director Company Registration No. 11842776
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