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Registered Number: 11067207
England and Wales

 

 

 

TTSPR LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 30 November 2022

End date: 29 November 2023
Directors Skinner A
Skinner M
Registered Number 11067207
Registered Office 13 Holmesdale Road
Reigate
Reigate
RH2 0BA
1
  2023   2022
    £ £   £ £
Fixed assets   12,948      15,407 
Current assets 43,201      29,258   
Creditors: amount falling due within one year (39,768)     (25,397)  
Net current assets   3,433      3,861 
Total assets less current liabilities   16,381      19,268 
Accruals and deferred income       (2,677)
Net assets   16,381      16,591 
 

         
Capital and reserves   16,381      16,591 
 
NOTES TO THE ACCOUNTS

General Information
TTSPR Limited is a private company, limited by shares, registered in England and Wales, registration number 11067207, registration address 13 Holmesdale Road, Reigate, Reigate, RH2 0BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 4).

3.

Advances and Credits



A Skinner
The following advances and credits to the director subsisted during the years ended:

M Skinner
The following advances and credits to the director subsisted during the years ended:

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
A Skinner(7,500)26,699 27,392 (8,193)
M Skinner(2,036)32,377 35,388 (5,047)
-95365907606278000-13240
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
A Skinner(7,664)38,823 38,659 (7,500)
M Skinner2,437 52,431 56,904 (2,036)
-52279125409556300-9536

For the year ended 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2024 and were signed on its behalf by:


--------------------------------
Skinner A
Director
2