T&T AUTOMOTIVE LIMITED

Company Registration Number:
09103572 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

T&T AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

T&T AUTOMOTIVE LIMITED

Company Information

for the Period Ended 30 April 2023




Director: CSABA TOTH
TIBOR BAJNAI
Registered office: 380a
Ringwood Road
Poole
Dorset
BH12 3LT
Company Registration Number: 09103572 (England and Wales)

T&T AUTOMOTIVE LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The company principal activity during the period was sale of vehicle repair and testing services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
CSABA TOTH
TIBOR BAJNAI

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: CSABA TOTH
Status: Director

Name: TIBOR BAJNAI
Status: Director

T&T AUTOMOTIVE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 185,606 185,352
Cost of sales ( 106,231 ) ( 102,150 )
Gross Profit or (Loss) 79,375 83,202
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 50,260 ) ( 50,311 )
Operating Profit or (Loss) 29,115 32,891
Profit or (Loss) Before Tax 29,115 32,891
Tax on Profit ( 5,532 ) ( 6,249 )
Profit or (Loss) for Period 23,583 26,642

The notes form part of these financial statements

T&T AUTOMOTIVE LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 12,985 12,732
Cash at bank and in hand: 22,798 16,500
Total current assets: 35,783 29,232
Creditors: amounts falling due within one year: 6 ( 35,781 ) ( 29,230 )
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

T&T AUTOMOTIVE LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 0 0
Shareholders funds: 2 2

For the year ending 30 April 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: CSABA TOTH
Status: Director

Name: TIBOR BAJNAI
Status: Director

The notes form part of these financial statements

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is representing the company income which is come from sale of vehicle repair and testing services.

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£

2022
£
Dividends paid 23,583 26,642

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Other debtors 12,985 12,732
Total 12,985 12,732

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 6,139
Taxation and social security 25,617 20,459
Other creditors 4,025 8,771
Total 35,781 29,230