1 March 2022 false No description of principal activity Taxfiler 2023.10 11817817business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118178172022-02-28 118178172022-03-012023-02-28 11817817business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11817817business:FilletedAccounts2022-03-012023-02-28 118178172023-02-28 11817817business:Director12022-03-012023-02-28 11817817business:Director22022-03-012023-02-28 11817817business:RegisteredOffice2022-03-012023-02-28 118178172022-02-28 11817817core:WithinOneYear2023-02-28 11817817core:WithinOneYear2022-02-28 11817817countries:EnglandWales2022-03-012023-02-28 118178172021-03-012022-02-28 11817817business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11817817 (England and Wales)
T&Z Consulting Ltd Unaudited accounts for the year ended 28 February 2023
T&Z Consulting Ltd Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
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T&Z Consulting Ltd Company Information for the year ended 28 February 2023
Directors
Alpesh Desai Nigel Cummins
Company Number
11817817 (England and Wales)
Registered Office
37 Luffman Road London SE12 9SZ United Kingdom
Accountants
Contrast Accounting Limited T/A Accrue Accounting Bayside Business Centre Unit 1 Sovereign Business Park Willis Way Poole BH15 3TB
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T&Z Consulting Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
1,208 
- 
Current assets
135,910 
145,220 
Prepayments and accrued income
2,272 
- 
Creditors: amounts falling due within one year
(32,229)
(39,258)
Net current assets
105,953 
105,962 
Total assets less current liabilities
107,161 
105,962 
Accruals and deferred income
- 
(32,500)
Net assets
107,161 
73,462 
Capital and reserves
107,161 
73,462 
NOTES TO THE ACCOUNTS
1 Statutory information
T&Z Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11817817. The registered office is 37 Luffman Road, London, SE12 9SZ, United Kingdom.
2 Directors' advances, credit and guarantees
During the year the company paid A Desai £312 & N Cummins £312 (2022: £600) for use of home as office. During the year A Desai had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £48,630 (2022: £10,138).
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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T&Z Consulting Ltd Statement of Financial Position as at 28 February 2023 (continued)
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 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 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 22 November 2023
Alpesh Desai Director Company Registration No. 11817817
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