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Registered number: 03462348
T.Z. Limited
ABRIDGED Financial Statements
For The Year Ended 30 November 2023
JR Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4—5
Page 1
Company Information
Director Mr Tanveer Khan
Secretary Nargis Farzana
Company Number 03462348
Registered Office 164-166 High Road
Ilford
Essex
IG1 1LL
Accountants JR Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL
Page 1
Page 2
Abridged Balance Sheet
Registered number: 03462348
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 605,612 445,632
605,612 445,632
CURRENT ASSETS
Debtors 1,538 5,960
Cash at bank and in hand 1,910 14,910
3,448 20,870
Creditors: Amounts Falling Due Within One Year (267,747 ) (131,867 )
NET CURRENT ASSETS (LIABILITIES) (264,299 ) (110,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES 341,313 334,635
Creditors: Amounts Falling Due After More Than One Year (276,420 ) (276,420 )
NET ASSETS 64,893 58,215
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 64,793 58,115
SHAREHOLDERS' FUNDS 64,893 58,215
Page 2
Page 3
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Tanveer Khan
Director
27 August 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
T.Z. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03462348 . The registered office is 164-166 High Road, Ilford, Essex, IG1 1LL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
Improvements to property No depreciation
Fixtures & Fittings 15% on reducing balance
3. Average Number of Employees
Average number of employees, including the director, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 December 2022 446,953
Additions 160,000
As at 30 November 2023 606,953
Depreciation
As at 1 December 2022 1,321
Provided during the period 20
As at 30 November 2023 1,341
Net Book Value
As at 30 November 2023 605,612
As at 1 December 2022 445,632
Page 4
Page 5
5. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1 each 100 100
Page 5