1 May 2022 false No description of principal activity Taxfiler 2023.10 NI043301business:PrivateLimitedCompanyLtd2022-05-012023-04-30 NI0433012022-04-30 NI0433012022-05-012023-04-30 NI043301business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 NI043301business:FilletedAccounts2022-05-012023-04-30 NI0433012023-04-30 NI043301business:Director12022-05-012023-04-30 NI043301business:RegisteredOffice2022-05-012023-04-30 NI0433012022-04-30 NI043301core:WithinOneYear2023-04-30 NI043301core:WithinOneYear2022-04-30 NI043301core:AfterOneYear2023-04-30 NI043301core:AfterOneYear2022-04-30 NI043301core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI043301core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 NI043301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI043301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 NI043301core:PreviouslyStatedAmount2023-04-30 NI043301core:PreviouslyStatedAmount2022-04-30 NI043301business:SmallEntities2022-05-012023-04-30 NI043301countries:NorthernIreland2022-05-012023-04-30 NI043301core:LandBuildings2022-05-012023-04-30 NI043301core:PlantMachinery2022-05-012023-04-30 NI043301core:MotorVehicles2022-05-012023-04-30 NI043301core:IntangibleAssetsOtherThanGoodwill2022-04-30 NI043301core:IntangibleAssetsOtherThanGoodwill2023-04-30 NI043301core:LandBuildings2022-04-30 NI043301core:PlantMachinery2022-04-30 NI043301core:MotorVehicles2022-04-30 NI043301core:FurnitureFittings2022-04-30 NI043301core:LandBuildings2023-04-30 NI043301core:PlantMachinery2023-04-30 NI043301core:MotorVehicles2023-04-30 NI043301core:FurnitureFittings2023-04-30 NI043301core:FurnitureFittings2022-05-012023-04-30 NI0433012021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI043301 (Northern Ireland)
TT Thermal Insulation and Fire Protection Limited Unaudited accounts for the year ended 30 April 2023
TT Thermal Insulation and Fire Protection Limited Unaudited accounts Contents
Page
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TT Thermal Insulation and Fire Protection Limited Company Information for the year ended 30 April 2023
Director
Tony Teague
Company Number
NI043301 (Northern Ireland)
Registered Office
1 Church Street Fintona Tyrone BT78 2BR
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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TT Thermal Insulation and Fire Protection Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,535 
21,932 
Current assets
Inventories
12,161 
4,350 
Debtors
29,536 
21,594 
Cash at bank and in hand
4,637 
22,985 
46,334 
48,929 
Creditors: amounts falling due within one year
(38,046)
(28,783)
Net current assets
8,288 
20,146 
Total assets less current liabilities
22,823 
42,078 
Creditors: amounts falling due after more than one year
(21,950)
(36,222)
Net assets
873 
5,856 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
871 
5,854 
Shareholders' funds
873 
5,856 
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2023 and were signed on its behalf by
Tony Teague Director Company Registration No. NI043301
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TT Thermal Insulation and Fire Protection Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
TT Thermal Insulation and Fire Protection Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI043301. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
NIL
Plant & machinery
15% Straight Line
Motor vehicles
20% Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2022
31,500 
At 30 April 2023
31,500 
Amortisation
At 1 May 2022
31,500 
At 30 April 2023
31,500 
Net book value
At 30 April 2023
- 
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TT Thermal Insulation and Fire Protection Limited Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2022
7,262 
43,932 
47,645 
5,310 
104,149 
At 30 April 2023
7,262 
43,932 
47,645 
5,310 
104,149 
Depreciation
At 1 May 2022
- 
38,760 
38,147 
5,310 
82,217 
Charge for the year
- 
1,468 
5,929 
- 
7,397 
At 30 April 2023
- 
40,228 
44,076 
5,310 
89,614 
Net book value
At 30 April 2023
7,262 
3,704 
3,569 
- 
14,535 
At 30 April 2022
7,262 
5,172 
9,498 
- 
21,932 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,926 
4,250 
Other debtors
25,610 
17,344 
29,536 
21,594 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,863 
- 
Obligations under finance leases and hire purchase contracts
348 
1,321 
Trade creditors
6,154 
9,036 
Taxes and social security
15,159 
16,080 
Accruals
2,522 
2,346 
38,046 
28,783 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,950 
31,273 
Obligations under finance leases and hire purchase contracts
- 
4,949 
21,950 
36,222 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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