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
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
TTSSDERBY LTD
Statement of Financial Position
as at 28 February 2023
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
Capital and reserves
570
587
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