Company Registration No. 01717778 (England and Wales)
T + P Holdings Limited
Unaudited accounts
for the year ended 30 September 2023
T + P Holdings Limited
Unaudited accounts
Contents
T + P Holdings Limited
Company Information
for the year ended 30 September 2023
Directors
Philip ANDREW
Thomas ANDREW
Company Number
01717778 (England and Wales)
Registered Office
Unit 2
No 53 Hargrave Road
London
N19 5SH
England
Accountants
Accountancy SOS
21 Gorsehill Road
Poole,
DORSET
BH15 3QH
T + P Holdings Limited
Statement of financial position
as at 30 September 2023
Tangible assets
1,750,050
1,750,050
Cash at bank and in hand
1,171
1,172
Creditors: amounts falling due within one year
(111,528)
(155,624)
Net current liabilities
(110,357)
(154,452)
Total assets less current liabilities
1,639,693
1,595,598
Creditors: amounts falling due after more than one year
(638,212)
(682,052)
Provisions for liabilities
Other provisions
(80,000)
-
Net assets
921,481
913,546
Called up share capital
100
100
Profit and loss account
921,381
913,446
Shareholders' funds
921,481
913,546
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
Philip ANDREW
Director
Company Registration No. 01717778
T + P Holdings Limited
Notes to the Accounts
for the year ended 30 September 2023
T + P Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 01717778. The registered office is Unit 2, No 53 Hargrave Road, London, N19 5SH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 October 2022
1,750,050
At 30 September 2023
1,750,050
At 30 September 2023
1,750,050
At 30 September 2022
1,750,050
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
86,400
86,400
Taxes and social security
1,861
8,316
Loans from directors
19,767
17,908
T + P Holdings Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
584,111
551,851
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).