2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11049190 2022-12-01 2023-11-30 11049190 2023-11-30 11049190 2022-11-30 11049190 2021-12-01 2022-11-30 11049190 2022-11-30 11049190 2021-11-30 11049190 bus:Director1 2022-12-01 2023-11-30 11049190 bus:Director2 2022-12-01 2023-11-30 11049190 core:WithinOneYear 2023-11-30 11049190 core:WithinOneYear 2022-11-30 11049190 bus:Micro-entities 2022-12-01 2023-11-30 11049190 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11049190 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11049190 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11049190 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 11049190
T & S Branch Ltd
Filleted Unaudited Financial Statements
30 November 2023
T & S Branch Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
£
Fixed assets
14,688
18,971
---------
---------
Current assets
65,143
63,685
Prepayments and accrued income
303
100
---------
---------
65,446
63,785
Creditors: amounts falling due within one year
165,621
153,789
----------
----------
Net current liabilities
100,175
90,004
----------
---------
Total assets less current liabilities
( 85,487)
( 71,033)
Accruals and deferred income
1,316
1,292
---------
---------
(86,803)
(72,325)
---------
---------
Capital and reserves
( 86,803)
( 72,325)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.
For the year ending 30th November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2024 , and are signed on behalf of the board by:
Mr T M Branch
Mrs S J Branch
Director
Director
Company registration number: 11049190
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fields Farm, Egerton Green, Malpas, Cheshire, SY14 8AN.