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Company Registration No. 10845223 (England and Wales)
TT Meridian Ltd Unaudited accounts for the year ended 30 June 2023
TT Meridian Ltd Unaudited accounts Contents
Page
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TT Meridian Ltd Company Information for the year ended 30 June 2023
Director
Ms Thi Ngoc Thuy Lam
Company Number
10845223 (England and Wales)
Registered Office
Unit 5 New Lydenburg Commercial Estate New Lydenburg Street London SE7 8NF United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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TT Meridian Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,420 
53,025 
Current assets
Inventories
125,000 
40,500 
Debtors
8,184 
33,524 
Cash at bank and in hand
44,502 
7,832 
177,686 
81,856 
Creditors: amounts falling due within one year
(175,947)
(87,049)
Net current assets/(liabilities)
1,739 
(5,193)
Total assets less current liabilities
44,159 
47,832 
Creditors: amounts falling due after more than one year
(39,516)
(46,661)
Net assets
4,643 
1,171 
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
3,643 
171 
Shareholders' funds
4,643 
1,171 
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 20 February 2024 and were signed on its behalf by
Ms Thi Ngoc Thuy Lam Director Company Registration No. 10845223
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TT Meridian Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
TT Meridian Ltd is a private company, limited by shares, registered in England and Wales, registration number 10845223. The registered office is Unit 5 New Lydenburg Commercial Estate, New Lydenburg Street, London, SE7 8NF, United Kingdom.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
51,425 
2,000 
53,425 
At 30 June 2023
51,425 
2,000 
53,425 
Depreciation
At 1 July 2022
- 
400 
400 
Charge for the year
10,285 
320 
10,605 
At 30 June 2023
10,285 
720 
11,005 
Net book value
At 30 June 2023
41,140 
1,280 
42,420 
At 30 June 2022
51,425 
1,600 
53,025 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,784 
28,124 
Other debtors
5,400 
5,400 
8,184 
33,524 
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TT Meridian Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,947 
15,387 
VAT
- 
375 
Trade creditors
74,634 
- 
Taxes and social security
6,267 
1,319 
Other creditors
14,266 
9,240 
Loans from directors
69,833 
56,328 
Accruals
- 
4,400 
175,947 
87,049 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
39,516 
46,661 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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