Company Registration No. 13720262 (England and Wales)
T4 Uxbridge Ltd
Unaudited accounts
for the year ended 30 November 2023
T4 Uxbridge Ltd
Unaudited accounts
Contents
T4 Uxbridge Ltd
Company Information
for the year ended 30 November 2023
Director
Mr Sang Thanh Nguyen
Company Number
13720262 (England and Wales)
Registered Office
31 BELMONT ROAD
UXBRIDGE
UB8 1QS
ENGLAND
T4 Uxbridge Ltd
Statement of financial position
as at 30 November 2023
Intangible assets
18,000
24,000
Tangible assets
8,239
10,001
Cash at bank and in hand
8,600
2,737
Creditors: amounts falling due within one year
(166,953)
(166,851)
Net current liabilities
(124,973)
(112,983)
Net liabilities
(98,734)
(78,982)
Called up share capital
100
100
Profit and loss account
(98,834)
(79,082)
Shareholders' funds
(98,734)
(78,982)
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 members have 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 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
Mr Sang Thanh Nguyen
Director
Company Registration No. 13720262
T4 Uxbridge Ltd
Notes to the Accounts
for the year ended 30 November 2023
T4 Uxbridge Ltd is a private company, limited by shares, registered in England and Wales, registration number 13720262. The registered office is 31 BELMONT ROAD, UXBRIDGE, UB8 1QS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2023
30,000
At 30 November 2023
12,000
At 30 November 2023
18,000
At 30 November 2022
24,000
T4 Uxbridge Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
At 30 November 2023
12,799
At 30 November 2022
10,001
Amounts falling due within one year
Accrued income and prepayments
5,250
5,250
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
633
-
Loans from directors
158,816
166,851
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).