1 June 2022 v2023.25.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP119843732022-06-012023-03-31119843732023-03-31119843732022-05-3111984373core:WithinOneYear2023-03-3111984373core:WithinOneYear2022-05-3111984373core:AfterOneYear2023-03-3111984373core:AfterOneYear2022-05-3111984373bus:RegisteredOffice2022-06-012023-03-31119843732021-06-012022-05-3111984373bus:Director12022-06-012023-03-311198437312022-06-012023-03-3111984373countries:EnglandWales2022-06-012023-03-3111984373bus:AuditExempt-NoAccountantsReport2022-06-012023-03-3111984373bus:PrivateLimitedCompanyLtd2022-06-012023-03-3111984373bus:Micro-entities2022-06-012023-03-3111984373bus:FullAccounts2022-06-012023-03-31
Company registration number:
11984373
T&A Housing (UK) Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2023
T&A Housing (UK) Ltd
Statement of Financial Position
31 March 2023
31 Mar 202331 May 2022
££
Fixed assets
275,452
 
275,731
 
   
Current assets
88,040
 
85,912
 
Prepayments and accrued income
597
  -  
Creditors: amounts falling due within one year
(203,752
)
(6,240
)
Net current (liabilities)/assets
(115,115
)
79,672
 
Total assets less current liabilities
160,337
 
355,403
 
Creditors: amounts falling due after more than one year
(258,662
)
(427,143
)
Accruals and deferred income
(719
)
(358
)
Net liabilities
(99,044
)
(72,098
)
   
Capital and reserves
(99,044
)
(72,098
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
76 Carver Hill Road
,
High Wycombe
,
HP11 2UA
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the period was nil (2022:
1.00
).

3 Directors' advances, credit and guarantees

The company owed £197,807 (for the period ending 31st May 2022 - £167,402) to its directors as at 31st March 2023.
For the period ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 November 2023
, and are signed on behalf of the board by:
A Fomin
Director
Company registration number:
11984373