30 July 2022 28 July 2023 No principle activity is included 13449824 2022-07-30 13449824 2023-07-28 13449824 2022-07-30 2023-07-28 13449824 2022-07-29 13449824 2021-07-30 2022-07-29 13449824 uk-core:WithinOneYear 2023-07-28 13449824 uk-core:WithinOneYear 2022-07-29 13449824 uk-core:ShareCapital 2023-07-28 13449824 uk-core:ShareCapital 2022-07-29 13449824 uk-core:RetainedEarningsAccumulatedLosses 2023-07-28 13449824 uk-core:RetainedEarningsAccumulatedLosses 2022-07-29 13449824 uk-bus:Director1 2022-07-30 2023-07-28 13449824 uk-bus:FRS102 2022-07-30 2023-07-28 13449824 uk-bus:FullAccounts 2022-07-30 2023-07-28 13449824 uk-bus:AuditExempt-NoAccountantsReport 2022-07-30 2023-07-28 13449824 uk-bus:PrivateLimitedCompanyLtd 2022-07-30 2023-07-28 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  F & T TERRIX (SOUTH WEST) LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE PERIOD ENDED 28 JULY 2023
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  F & T TERRIX (SOUTH WEST) LTD
  Company registered number: 13449824
  STATEMENT OF FINANCIAL POSITION AT 28 July 2023
           
    Note 2023 2022
      £ £ £
  CURRENT ASSETS
  Inventories   47,530 46,654
  Debtors   45,090 53,100
  Cash at bank and in hand   8,459 1,355
      101,079 101,109
  CREDITORS: Amounts falling due within one year   96,300 96,909
  NET CURRENT ASSETS   4,779 4,200
  NET ASSETS   £4,779 £4,200
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   4,679 4,100
  SHAREHOLDERS' FUNDS   £4,779 £4,200
       
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the period in question 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 of its financial statements for the year ended 28 July 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 22 August 2024
 
  Signed on behalf of the board of directors
 
 
       
  R Coffey, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  F & T TERRIX (SOUTH WEST) LTD
  NOTES TO THE ACCOUNTS
  FOR THE PERIOD ENDED 28 JULY 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the period were as follows:
    2023 2022
    No. No.
  Persons employed, including directors 1 1
    1 1
   
2. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 13449824.The company is a private company limited by shares. Its registered office is 74 St. Georges Road, Bolton, BL1 2DD.
  The notes on pages 2 form part of these financial statements
   
  page 2