T-Ville Ltd 10766092 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Plumbing, heating & air con installations. Digita Accounts Production Advanced 6.30.9574.0 true 10766092 2022-06-01 2023-05-31 10766092 2023-05-31 10766092 bus:Director1 1 2023-05-31 10766092 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10766092 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10766092 bus:Micro-entities 2022-06-01 2023-05-31 10766092 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10766092 bus:FullAccounts 2022-06-01 2023-05-31 10766092 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10766092 bus:RegisteredOffice 2022-06-01 2023-05-31 10766092 bus:Director1 2022-06-01 2023-05-31 10766092 bus:Director1 1 2022-06-01 2023-05-31 10766092 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10766092 countries:England 2022-06-01 2023-05-31 10766092 bus:Director1 1 2022-05-31 10766092 2021-06-01 2022-05-31 10766092 2022-05-31 10766092 bus:Director1 1 2022-05-31 10766092 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10766092 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 10766092 bus:Director1 1 2021-06-01 2022-05-31 10766092 bus:Director1 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 10766092

T-Ville Ltd

Unaudited Filleted Accounts

for the Year Ended 31 May 2023

 

T-Ville Ltd

(Registration number: 10766092)

Balance Sheet

31 May 2023

2023
£

2022
£

Fixed assets

11,571

14,804

Current assets

36,451

34,100

Creditors: Amounts falling due within one year

(28,716)

(25,046)

Net current assets

7,735

9,054

Total assets less current liabilities

19,306

23,858

Creditors: Amounts falling due after more than one year

(14,282)

(21,745)

Accruals and deferred income

(2,140)

(1,985)

 

2,884

128

Capital and reserves

2,884

128

 

T-Ville Ltd

(Registration number: 10766092)

Balance Sheet

31 May 2023

Notes to the Accounts for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Acacia Walk
Townville
Castleford
West Yorkshire
WF10 3FA

These financial statements were authorised for issue by the director on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

A.G. Page

Interest free loan

11,239

7,371

(25,000)

(6,390)

         
       

 

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

A.G. Page

Interest free loan

17,477

18,762

(25,000)

11,239

         
       

 

 

T-Ville Ltd

(Registration number: 10766092)

Balance Sheet

31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the director on 27 October 2023.
 

.........................................

A.G. Page
Director