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Company Registration No. 11750863 (England and Wales)
T & T Project Services Limited Unaudited accounts for the year ended 31 January 2024
T & T Project Services Limited Unaudited accounts Contents
Page
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T & T Project Services Limited Company Information for the year ended 31 January 2024
Directors
Anthony Edward Holland Teresa Jean Holland
Company Number
11750863 (England and Wales)
Registered Office
27 Old Gloucester Street, London, WC1N 3AX United Kingdom,
Accountants
Shortlands Accountancy Services Limited 27 Old Gloucester Road London WC1N 3AX
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T & T Project Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,520 
- 
Cash at bank and in hand
181,131 
154,596 
192,651 
154,596 
Creditors: amounts falling due within one year
(19,525)
(21,072)
Net current assets
173,126 
133,524 
Net assets
173,126 
133,524 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
173,026 
133,424 
Shareholders' funds
173,126 
133,524 
For the year ending 31 January 2024 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 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Anthony Edward Holland Director Company Registration No. 11750863
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T & T Project Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
T & T Project Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11750863. The registered office is 27 Old Gloucester Street, , London, , WC1N 3AX, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,520 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,078 
5,150 
Taxes and social security
16,448 
13,292 
Loans from directors
(3,801)
823 
Accruals
1,800 
1,807 
19,525 
21,072 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan
- 
1,901 
- 
1,901 
Loan
- 
1,900 
- 
1,900 
- 
3,801 
- 
3,801 
The directors repaid the loan shortly after the year end.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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