Registered Number:03981469 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2023
3T Properties Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3T Properties Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
4,775
5,969
2
4,775
5,969
61,388
61,388
3
Trade and other receivables |
79,186
50,830
4
91,367
Cash and cash equivalents |
99,460
211,678
231,941
Trade and other payables: amounts falling due within one |
year |
(15,930)
(16,220)
5
216,011
195,458
Net current assets
Total assets less current liabilities |
200,233
221,980
200,233
Net assets
221,980
1,000
1,000
199,233
220,980
200,233
221,980
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Christopher John Taylor Director |
These financial statements were approved and authorised for issue by the Board on 19 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2023
3T Properties Limited
Notes to the Financial Statements
Statutory Information
3T Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 03981469. |
11 Ledran Close
Lower Earley
Reading
Berkshire
RG6 4JF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Office equipment
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2. Property, plant and equipment |
18,688
18,688
Provision for depreciation and impairment |
12,719
Charge for year
1,194
13,913
4,775
5,969
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For the year ended 31 May 2023
3T Properties Limited
Notes to the Financial Statements Continued
2022
2023
61,388
61,388
Work in progress
4. Trade and other receivables |
2022
2023
-
27,402
50,830
51,784
79,186
50,830
5. Trade and other payables: amounts falling due within one year |
2022
2023
1,801
2,551
14,419
13,379
16,220
15,930
6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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