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
T4 UK FRANCHISE LTD
Company Information
for the year ended 30 November 2023
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
T4 UK FRANCHISE LTD
Statement of financial position
as at 30 November 2023
Intangible assets
176,470
176,470
Tangible assets
28,049
31,086
Inventories
228,834
256,900
Cash at bank and in hand
593,772
324,058
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
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
T4 UK FRANCHISE LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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
Other
At 1 December 2022
176,470
At 30 November 2023
176,470
At 30 November 2023
176,470
At 30 November 2022
176,470
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
At 1 December 2022
-
3,037
3,037
Charge for the year
-
3,037
3,037
At 30 November 2023
-
6,074
6,074
At 30 November 2023
18,938
9,111
28,049
At 30 November 2022
18,938
12,148
31,086
Amounts falling due within one year
Trade debtors
230,630
161,779
Accrued income and prepayments
-
19,881
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
652,499
453,222
Taxes and social security
38,316
24,557
Loans from directors
10
10
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 8 (2022: 8).