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Registered Number: 11538601
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2022

for

T & T ANALYSIS LIMITED

Accountants report

You consider that the company is exempt from an audit for the year ended 31 December 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Douglas Marshall
31 December 2022



....................................................
Wyre Business Consultants Limited
26 Church Street
Kidderminster
Worcestershire
DY10 2AR
24 December 2023
1
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 82,107   
Cash at bank and in hand 128,129    186,134 
210,236    186,134 
Creditors: amount falling due within one year (2,309)   (22,050)
Net current assets 207,927    164,084 
 
Total assets less current liabilities 207,927    164,084 
Net assets 207,927    164,084 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 207,827    163,984 
Shareholder's funds 207,927    164,084 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 December 2023 and were signed by:


-------------------------------
Luke Benstead
Director
2
General Information
T & T Analysis Limited is a private company, limited by shares, registered in England and Wales, registration number 11538601, registration address 3rd Floor Suite 1, 26 Church Street, Kidderminster, Worcestershire, DY10 2AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

3