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Company Registration No. 11687615 (England and Wales)
T&N SUPPORT SERVICES LIMITED Unaudited accounts for the year ended 30 November 2023
T&N SUPPORT SERVICES LIMITED Company Information for the year ended 30 November 2023
Director
Thamsanqa Khumalo
Company Number
11687615 (England and Wales)
Registered Office
49 BOMERS FIELD REDNAL BIRMINGHAM B45 8TQ ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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T&N SUPPORT SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,091 
- 
Current assets
Debtors
10,252 
- 
Cash at bank and in hand
49 
1,914 
10,301 
1,914 
Creditors: amounts falling due within one year
(11,989)
(4,274)
Net current liabilities
(1,688)
(2,360)
Net assets/(liabilities)
403 
(2,360)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
402 
(2,361)
Shareholders' funds
403 
(2,360)
For the year ending 30 November 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 9 April 2024 and were signed on its behalf by
Thamsanqa Khumalo Director Company Registration No. 11687615
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T&N SUPPORT SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
T&N SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11687615. The registered office is 49 BOMERS FIELD, REDNAL, BIRMINGHAM, B45 8TQ, 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.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
2,550 
At 30 November 2023
2,550 
Depreciation
Charge for the year
459 
At 30 November 2023
459 
Net book value
At 30 November 2023
2,091 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,252 
- 
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T&N SUPPORT SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,339 
726 
Loans from directors
- 
3,548 
Accruals
650 
- 
11,989 
4,274 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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