TNTPROPERTYINVESTMENT LTD

Company Registration Number:
11579339 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

TNTPROPERTYINVESTMENT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TNTPROPERTYINVESTMENT LTD

Company Information

for the Period Ended 30 September 2023




Director: TUAN THONG HUYNH
KHANH LY BUI
Registered office: 4
Hulme Hall Road
Cheadle Hulme
Cheadle
England
SK8 6JT
Company Registration Number: 11579339 (England and Wales)

TNTPROPERTYINVESTMENT LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
TUAN THONG HUYNH
01 October 2022
KHANH LY BUI
01 October 2022

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: TUAN THONG HUYNH
Status: Director

Name: KHANH LY BUI
Status: Director

TNTPROPERTYINVESTMENT LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 24,000 20,745
Cost of sales ( 4,000 ) ( 4,010 )
Gross Profit or (Loss) 20,000 16,735
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 450 ) ( 1,210 )
Other operating income 0 0
Operating Profit or (Loss) 19,550 15,525
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 11,436 ) ( 8,123 )
Profit or (Loss) Before Tax 8,114 7,402
Profit or (Loss) for Period 8,114 7,402

The notes form part of these financial statements

TNTPROPERTYINVESTMENT LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 449,830 329,830
Total fixed assets: 449,830 329,830
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 5,350 5,014
Total current assets: 5,350 5,014
Net current assets (liabilities): 5,350 5,014
Total assets less current liabilities: 455,180 334,844
Creditors: amounts falling due after more than one year: 7 ( 348,529 ) ( 228,529 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 10 )
Total net assets (liabilities): 106,651 106,305

The notes form part of these financial statements

TNTPROPERTYINVESTMENT LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 106,651 106,305
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 106,651 106,305

For the year ending 30 September 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: TUAN THONG HUYNH
Status: Director

Name: KHANH LY BUI
Status: Director

The notes form part of these financial statements

TNTPROPERTYINVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TNTPROPERTYINVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

TNTPROPERTYINVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

TNTPROPERTYINVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Other Total
Cost £ £
At 01 October 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2023 0 0
Amortisation
Amortisation at 01 October 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2023 0 0
Net book value
Net book value at 30 September 2023 0 0
Net book value at 30 September 2022 0 0

TNTPROPERTYINVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 October 2022 329,830 329,830
Additions 120,000 120,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2023 449,830 449,830
Depreciation
At 01 October 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2023 0 0
Net book value
At 30 September 2023 449,830 449,830
At 30 September 2022 329,830 329,830

TNTPROPERTYINVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

TNTPROPERTYINVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 228,529 228,529
Amounts due under finance leases and hire purchase contracts 0
Other creditors 120,000 0
Total 348,529 228,529

TNTPROPERTYINVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

8. Revaluation reserve


2023
£
Balance at 01 October 2022 0
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0