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REGISTERED NUMBER: 10603045 (England and Wales)















T & L ARCHITECTURE LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023






T & L ARCHITECTURE LTD (REGISTERED NUMBER: 10603045)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3


T & L ARCHITECTURE LTD (REGISTERED NUMBER: 10603045)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 278

CURRENT ASSETS
Stocks 15,487 15,487
Cash at bank and in hand 100 514
15,587 16,001
CREDITORS
Amounts falling due within one year 5 6,810 2,672
NET CURRENT ASSETS 8,777 13,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,778

13,607

CREDITORS
Amounts falling due after more than one year 6 14,902 17,549
NET LIABILITIES (6,124 ) (3,942 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (6,224 ) (4,042 )
(6,124 ) (3,942 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 November 2023 and were signed by:





Ms M J Carpenter-Hanson - Director


T & L ARCHITECTURE LTD (REGISTERED NUMBER: 10603045)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

T & L Architecture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10603045

Registered office: Old Chiltern View
10 Oakley Road
Chinnor
Oxfordshire
OX39 4HB

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current only. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The Balance Sheet shows an insolvent position at the accounting date. The financial statements are prepared on a going concern basis as the director has confirmed that she will support the company for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

T & L ARCHITECTURE LTD (REGISTERED NUMBER: 10603045)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 1,110
DEPRECIATION
At 1 March 2022 832
Charge for year 277
At 28 February 2023 1,109
NET BOOK VALUE
At 28 February 2023 1
At 28 February 2022 278

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,355 1,906
Taxation and social security - 97
Other creditors 4,455 669
6,810 2,672

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 14,902 17,549

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 5,490 6,148

7. RELATED PARTY DISCLOSURES

As at the Balance Sheet date the company owed the sum of £3,803 (2022: £17) to its Director, this amount is repayable on demand. No interest is payable on this amount.