1 December 2022 false No description of principal activity Taxfiler 2024.5 11690119business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116901192022-11-30 116901192022-12-012023-11-30 11690119business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11690119business:FilletedAccounts2022-12-012023-11-30 116901192023-11-30 11690119business:Director12022-12-012023-11-30 11690119business:RegisteredOffice2022-12-012023-11-30 116901192022-11-30 11690119core:WithinOneYear2023-11-30 11690119core:WithinOneYear2022-11-30 11690119core:AfterOneYear2023-11-30 11690119core:AfterOneYear2022-11-30 11690119core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11690119core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11690119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11690119core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11690119core:PreviouslyStatedAmount2023-11-30 11690119core:PreviouslyStatedAmount2022-11-30 11690119business:SmallEntities2022-12-012023-11-30 11690119countries:EnglandWales2022-12-012023-11-30 11690119core:IntangibleAssetsOtherThanGoodwill2022-11-30 11690119core:IntangibleAssetsOtherThanGoodwill2023-11-30 11690119core:MotorVehicles2022-11-30 11690119core:FurnitureFittings2022-11-30 11690119core:MotorVehicles2023-11-30 11690119core:FurnitureFittings2023-11-30 11690119core:MotorVehicles2022-12-012023-11-30 11690119core:FurnitureFittings2022-12-012023-11-30 116901192021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11690119 (England and Wales)
T4 UK FRANCHISE LTD Unaudited accounts for the year ended 30 November 2023
T4 UK FRANCHISE LTD Unaudited accounts Contents
Page
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T4 UK FRANCHISE LTD Company Information for the year ended 30 November 2023
Director
Yi Liu
Company Number
11690119 (England and Wales)
Registered Office
ROOM 1.56, FIRST FLOOR, BUILDING 2, CROX MARLINS MEADOW WATFORD WD18 8YA ENGLAND
Accountants
Lisa Li Vintage House 36-37 Albert Embankment London SE1 7TL
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T4 UK FRANCHISE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
176,470 
176,470 
Tangible assets
28,049 
31,086 
204,519 
207,556 
Current assets
Inventories
228,834 
256,900 
Debtors
230,630 
181,660 
Cash at bank and in hand
593,772 
324,058 
1,053,236 
762,618 
Creditors: amounts falling due within one year
(842,847)
(670,924)
Net current assets
210,389 
91,694 
Total assets less current liabilities
414,908 
299,250 
Creditors: amounts falling due after more than one year
(25,154)
(35,802)
Net assets
389,754 
263,448 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
389,654 
263,348 
Shareholders' funds
389,754 
263,448 
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
Yi Liu Director Company Registration No. 11690119
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T4 UK FRANCHISE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
T4 UK FRANCHISE LTD is a private company, limited by shares, registered in England and Wales, registration number 11690119. The registered office is ROOM 1.56, FIRST FLOOR, BUILDING 2, CROX, MARLINS MEADOW, WATFORD, WD18 8YA, 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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
176,470 
At 30 November 2023
176,470 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
176,470 
At 30 November 2022
176,470 
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T4 UK FRANCHISE LTD Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
18,938 
15,185 
34,123 
At 30 November 2023
18,938 
15,185 
34,123 
Depreciation
At 1 December 2022
- 
3,037 
3,037 
Charge for the year
- 
3,037 
3,037 
At 30 November 2023
- 
6,074 
6,074 
Net book value
At 30 November 2023
18,938 
9,111 
28,049 
At 30 November 2022
18,938 
12,148 
31,086 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
230,630 
161,779 
Accrued income and prepayments
- 
19,881 
230,630 
181,660 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
152,022 
193,135 
Trade creditors
652,499 
453,222 
Taxes and social security
38,316 
24,557 
Loans from directors
10 
10 
842,847 
670,924 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,154 
35,802 
9
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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