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07534234 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 07534234 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-09-30 07534234 frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:UnlistedNon-exchangeTraded 2021-09-30 07534234 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-09-30 07534234 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-09-30 07534234 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-09-30 07534234 dpl-frs:CostSales 2021-10-01 2022-09-30 07534234 dpl-frs:CostSales 2021-09-30 07534234 dpl-frs:CostSales 2022-09-30 07534234 dpl-frs:DistributionCosts 2021-10-01 2022-09-30 07534234 dpl-frs:AdministrativeExpenses 2021-10-01 2022-09-30 07534234 frs-bus:Director1 2021-10-01 2022-09-30 07534234 frs-bus:Director1 2021-09-30 07534234 frs-bus:Director1 2022-09-30 07534234 frs-bus:Director2 2021-10-01 2022-09-30 07534234 frs-bus:Director2 2021-09-30 07534234 frs-bus:Director2 2022-09-30 07534234 frs-bus:Director3 2021-10-01 2022-09-30 07534234 frs-bus:Director3 2021-09-30 07534234 frs-bus:Director3 2022-09-30 07534234 1 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 1 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 1 2022-09-30 07534234 2 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 2 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 2 2022-09-30 07534234 3 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 3 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 3 2022-09-30 07534234 4 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 4 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 4 2022-09-30 07534234 5 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 5 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 5 2022-09-30 07534234 6 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 6 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 6 2022-09-30 07534234 7 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 7 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 7 2022-09-30 07534234 8 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 8 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 8 2022-09-30 07534234 9 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 9 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 9 2022-09-30 07534234 10 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 10 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 10 2022-09-30 07534234 11 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 11 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 11 2022-09-30 07534234 12 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 12 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 12 2022-09-30 07534234 13 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 13 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 13 2022-09-30 07534234 14 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 14 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 14 2022-09-30 07534234 15 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 15 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 15 2022-09-30 07534234 16 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 16 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 16 2022-09-30 07534234 17 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 17 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 17 2022-09-30 07534234 18 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 18 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 18 2022-09-30 07534234 19 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 19 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 19 2022-09-30 07534234 20 2021-10-01 2022-09-30 07534234 frs-core:CurrentFinancialInstruments 20 2022-09-30 07534234 frs-core:Non-currentFinancialInstruments 20 2022-09-30 07534234 dpl-frs:Item1 2021-10-01 2022-09-30 07534234 dpl-frs:Item1 2021-09-30 07534234 dpl-frs:Item1 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item1 2021-10-01 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 07534234 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 07534234 dpl-frs:DistributionCosts dpl-frs:Item1 2021-10-01 2022-09-30 07534234 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-10-01 2022-09-30 07534234 dpl-frs:Item2 2021-10-01 2022-09-30 07534234 dpl-frs:Item2 2021-09-30 07534234 dpl-frs:Item2 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item2 2021-10-01 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 07534234 dpl-frs:CostSales dpl-frs:Item2 2022-09-30 07534234 dpl-frs:DistributionCosts dpl-frs:Item2 2021-10-01 2022-09-30 07534234 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-10-01 2022-09-30 07534234 dpl-frs:Item3 2021-10-01 2022-09-30 07534234 dpl-frs:Item3 2021-09-30 07534234 dpl-frs:Item3 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item3 2021-10-01 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 07534234 dpl-frs:CostSales dpl-frs:Item3 2022-09-30 07534234 dpl-frs:DistributionCosts dpl-frs:Item3 2021-10-01 2022-09-30 07534234 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-10-01 2022-09-30 07534234 dpl-frs:Item4 2021-10-01 2022-09-30 07534234 dpl-frs:Item4 2021-09-30 07534234 dpl-frs:Item4 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item4 2021-10-01 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 07534234 dpl-frs:CostSales dpl-frs:Item4 2022-09-30 07534234 dpl-frs:DistributionCosts dpl-frs:Item4 2021-10-01 2022-09-30 07534234 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-10-01 2022-09-30 07534234 dpl-frs:Item5 2021-10-01 2022-09-30 07534234 dpl-frs:Item5 2021-09-30 07534234 dpl-frs:Item5 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item5 2021-10-01 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 07534234 dpl-frs:CostSales dpl-frs:Item5 2022-09-30 07534234 dpl-frs:DistributionCosts dpl-frs:Item5 2021-10-01 2022-09-30 07534234 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-10-01 2022-09-30 07534234 dpl-frs:Item6 2021-10-01 2022-09-30 07534234 dpl-frs:Item6 2021-09-30 07534234 dpl-frs:Item6 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item6 2021-10-01 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 07534234 dpl-frs:CostSales dpl-frs:Item6 2022-09-30 07534234 dpl-frs:DistributionCosts dpl-frs:Item6 2021-10-01 2022-09-30 07534234 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-10-01 2022-09-30 07534234 dpl-frs:Item7 2021-10-01 2022-09-30 07534234 dpl-frs:Item7 2021-09-30 07534234 dpl-frs:Item7 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item7 2021-10-01 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 07534234 dpl-frs:CostSales dpl-frs:Item7 2022-09-30 07534234 dpl-frs:DistributionCosts dpl-frs:Item7 2021-10-01 2022-09-30 07534234 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-10-01 2022-09-30 07534234 dpl-frs:Item8 2021-10-01 2022-09-30 07534234 dpl-frs:Item8 2021-09-30 07534234 dpl-frs:Item8 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item8 2021-10-01 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 07534234 dpl-frs:CostSales dpl-frs:Item8 2022-09-30 07534234 dpl-frs:DistributionCosts dpl-frs:Item8 2021-10-01 2022-09-30 07534234 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-10-01 2022-09-30 07534234 dpl-frs:Item9 2021-10-01 2022-09-30 07534234 dpl-frs:Item9 2021-09-30 07534234 dpl-frs:Item9 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item9 2021-10-01 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 07534234 dpl-frs:CostSales dpl-frs:Item9 2022-09-30 07534234 dpl-frs:DistributionCosts dpl-frs:Item9 2021-10-01 2022-09-30 07534234 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-10-01 2022-09-30 07534234 dpl-frs:Item10 2021-10-01 2022-09-30 07534234 dpl-frs:Item10 2021-09-30 07534234 dpl-frs:Item10 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item10 2021-10-01 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item10 2021-09-30 07534234 dpl-frs:CostSales dpl-frs:Item10 2022-09-30 07534234 dpl-frs:DistributionCosts dpl-frs:Item10 2021-10-01 2022-09-30 07534234 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-10-01 2022-09-30 07534234 dpl-frs:Item11 2021-10-01 2022-09-30 07534234 dpl-frs:Item11 2021-09-30 07534234 dpl-frs:Item11 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item11 2021-10-01 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 07534234 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 07534234 dpl-frs:DistributionCosts dpl-frs:Item11 2021-10-01 2022-09-30 07534234 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-10-01 2022-09-30 07534234 dpl-frs:Item12 2021-10-01 2022-09-30 07534234 dpl-frs:Item12 2021-09-30 07534234 dpl-frs:Item12 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 07534234 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 07534234 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 07534234 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 07534234 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 07534234 1 2021-10-01 2022-09-30 07534234 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 07534234
TT Fixings Limited
ABRIDGED Financial Statements
For The Year Ended 30 September 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07534234
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1 1
Tangible Assets 5 166,153 214,203
166,154 214,204
CURRENT ASSETS
Stocks 102,409 131,305
Debtors 200,679 82,929
Cash at bank and in hand 243,840 277,931
546,928 492,165
Creditors: Amounts Falling Due Within One Year (127,643 ) (118,290 )
NET CURRENT ASSETS (LIABILITIES) 419,285 373,875
TOTAL ASSETS LESS CURRENT LIABILITIES 585,439 588,079
Creditors: Amounts Falling Due After More Than One Year - (79,548 )
NET ASSETS 585,439 508,531
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 585,339 508,431
SHAREHOLDERS' FUNDS 585,439 508,531
Page 1
Page 2
For the year ending 30 September 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Tony Everley
Director
Mrs Tracey Everley
Director
19th February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
TT Fixings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07534234 . The registered office is Unit 1 Wood Street North, Meadow Lane Industrial Estate, Alfreton, Derby, DE55 7JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of five years.
2.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold 2% on cost
Plant & Machinery 20% on reducing balance
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 20% on reducing balance
Computer Equipment 33% on cost
2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 3
Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
4. Intangible Assets
Total
£
Cost
As at 1 October 2022 15,000
As at 30 September 2023 15,000
Amortisation
As at 1 October 2022 14,999
As at 30 September 2023 14,999
Net Book Value
As at 30 September 2023 1
As at 1 October 2022 1
5. Tangible Assets
Total
£
Cost
As at 1 October 2022 262,860
Additions 849
Disposals (35,389 )
As at 30 September 2023 228,320
Depreciation
As at 1 October 2022 48,657
Provided during the period 16,249
Disposals (2,739 )
As at 30 September 2023 62,167
Net Book Value
As at 30 September 2023 166,153
As at 1 October 2022 214,203
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4