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Company Registration No. 13452274 (England and Wales)
T4 WATERLOO LIMITED Unaudited accounts for the year ended 30 June 2023
T4 WATERLOO LIMITED Unaudited accounts Contents
Page
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T4 WATERLOO LIMITED Company Information for the year ended 30 June 2023
Director
Ms Jenny Zhizhen Wang
Company Number
13452274 (England and Wales)
Registered Office
UNIT F 100 LOWER MARSH LONDON SE1 7AB ENGLAND
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T4 WATERLOO LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,000 
24,000 
Tangible assets
114,538 
- 
132,538 
24,000 
Current assets
Inventories
11,427 
21,750 
Debtors
24,694 
13,372 
Cash at bank and in hand
47,957 
585 
84,078 
35,707 
Creditors: amounts falling due within one year
(120,035)
(90,416)
Net current liabilities
(35,957)
(54,709)
Total assets less current liabilities
96,581 
(30,709)
Creditors: amounts falling due after more than one year
(150,000)
- 
Net liabilities
(53,419)
(30,709)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(53,519)
(30,809)
Shareholders' funds
(53,419)
(30,709)
For the year ending 30 June 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 her 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 10 March 2024 and were signed on its behalf by
Ms Jenny Zhizhen Wang Director Company Registration No. 13452274
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T4 WATERLOO LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
T4 WATERLOO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13452274. The registered office is UNIT F, 100 LOWER MARSH, LONDON, SE1 7AB, ENGLAND.
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:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
30,000 
At 30 June 2023
30,000 
Amortisation
At 1 July 2022
6,000 
Charge for the year
6,000 
At 30 June 2023
12,000 
Net book value
At 30 June 2023
18,000 
At 30 June 2022
24,000 
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T4 WATERLOO LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
- 
- 
- 
Additions
27,647 
115,525 
143,172 
At 30 June 2023
27,647 
115,525 
143,172 
Depreciation
Charge for the year
5,529 
23,105 
28,634 
At 30 June 2023
5,529 
23,105 
28,634 
Net book value
At 30 June 2023
22,118 
92,420 
114,538 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
8,294 
1,872 
Trade debtors
4,900 
- 
Accrued income and prepayments
11,500 
11,500 
24,694 
13,372 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,901 
- 
Other creditors
344 
- 
Loans from directors
112,790 
90,416 
120,035 
90,416 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
150,000 
- 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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