Company Registration No. 13438951 (England and Wales)
T&S SHOP FITTING LTD
Unaudited accounts
for the year ended 30 June 2023
T&S SHOP FITTING LTD
Unaudited accounts
Contents
T&S SHOP FITTING LTD
Company Information
for the year ended 30 June 2023
Company Number
13438951 (England and Wales)
Registered Office
69 Vaughan Gardens
Ilford
Essex
IG1 3PB
England
T&S SHOP FITTING LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
231,169
46,018
Creditors: amounts falling due within one year
(182,177)
(54,950)
Net current assets
48,992
14,808
Called up share capital
100
100
Profit and loss account
48,892
14,708
Shareholders' funds
48,992
14,808
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 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 1 March 2024 and were signed on its behalf by
Dzhemil Ahmed
Director
Company Registration No. 13438951
T&S SHOP FITTING LTD
Notes to the Accounts
for the year ended 30 June 2023
T&S SHOP FITTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13438951. The registered office is 69 Vaughan Gardens, Ilford, Essex, IG1 3PB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
85,960
40,062
Taxes and social security
16,815
3,919
Proposed dividends
37,500
2,000
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).