1 May 2023 false No description of principal activity Taxfiler 2024.5 NI043301business:PrivateLimitedCompanyLtd2023-05-012024-04-30 NI0433012023-04-30 NI0433012023-05-012024-04-30 NI043301business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 NI043301business:FilletedAccounts2023-05-012024-04-30 NI0433012024-04-30 NI043301business:Director12023-05-012024-04-30 NI043301business:RegisteredOffice2023-05-012024-04-30 NI0433012023-04-30 NI043301core:WithinOneYear2024-04-30 NI043301core:WithinOneYear2023-04-30 NI043301core:AfterOneYear2024-04-30 NI043301core:AfterOneYear2023-04-30 NI043301core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 NI043301core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI043301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI043301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI043301core:PreviouslyStatedAmount2024-04-30 NI043301core:PreviouslyStatedAmount2023-04-30 NI043301business:SmallEntities2023-05-012024-04-30 NI043301countries:NorthernIreland2023-05-012024-04-30 NI043301core:LandBuildings2023-05-012024-04-30 NI043301core:PlantMachinery2023-05-012024-04-30 NI043301core:MotorVehicles2023-05-012024-04-30 NI043301core:IntangibleAssetsOtherThanGoodwill2023-04-30 NI043301core:IntangibleAssetsOtherThanGoodwill2024-04-30 NI043301core:LandBuildings2023-04-30 NI043301core:PlantMachinery2023-04-30 NI043301core:MotorVehicles2023-04-30 NI043301core:FurnitureFittings2023-04-30 NI043301core:FurnitureFittings2023-05-012024-04-30 NI043301core:LandBuildings2024-04-30 NI043301core:PlantMachinery2024-04-30 NI043301core:MotorVehicles2024-04-30 NI043301core:FurnitureFittings2024-04-30 NI0433012022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI043301 (Northern Ireland)
TT Thermal Insulation and Fire Protection Limited Unaudited accounts for the year ended 30 April 2024
TT Thermal Insulation and Fire Protection Limited Unaudited accounts Contents
Page
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TT Thermal Insulation and Fire Protection Limited Company Information for the year ended 30 April 2024
Director
Tony Teague
Company Number
NI043301 (Northern Ireland)
Registered Office
1 Church Street Fintona Tyrone BT78 2BR
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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TT Thermal Insulation and Fire Protection Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,095 
14,535 
Current assets
Inventories
12,003 
12,161 
Debtors
35,861 
29,536 
Cash at bank and in hand
17,813 
4,637 
65,677 
46,334 
Creditors: amounts falling due within one year
(59,018)
(38,046)
Net current assets
6,659 
8,288 
Total assets less current liabilities
30,754 
22,823 
Creditors: amounts falling due after more than one year
(25,260)
(21,950)
Net assets
5,494 
873 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,492 
871 
Shareholders' funds
5,494 
873 
For the year ending 30 April 2024 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 19 September 2024 and were signed on its behalf by
Tony Teague Director Company Registration No. NI043301
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TT Thermal Insulation and Fire Protection Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TT Thermal Insulation and Fire Protection Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI043301. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
NIL
Plant & machinery
15% Straight Line
Motor vehicles
20% Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
31,500 
At 30 April 2024
31,500 
Amortisation
At 1 May 2023
31,500 
At 30 April 2024
31,500 
Net book value
At 30 April 2024
- 
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TT Thermal Insulation and Fire Protection Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
7,262 
43,932 
47,645 
5,310 
104,149 
Additions
- 
- 
18,000 
- 
18,000 
Disposals
- 
- 
(47,645)
- 
(47,645)
At 30 April 2024
7,262 
43,932 
18,000 
5,310 
74,504 
Depreciation
At 1 May 2023
- 
40,228 
44,076 
5,310 
89,614 
Charge for the year
- 
1,271 
3,600 
- 
4,871 
On disposals
- 
- 
(44,076)
- 
(44,076)
At 30 April 2024
- 
41,499 
3,600 
5,310 
50,409 
Net book value
At 30 April 2024
7,262 
2,433 
14,400 
- 
24,095 
At 30 April 2023
7,262 
3,704 
3,569 
- 
14,535 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,456 
3,926 
Other debtors
7,405 
25,610 
35,861 
29,536 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,644 
13,863 
Obligations under finance leases and hire purchase contracts
10,682 
348 
Trade creditors
30,293 
6,154 
Taxes and social security
5,707 
15,159 
Accruals
2,692 
2,522 
59,018 
38,046 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,927 
21,950 
Obligations under finance leases and hire purchase contracts
11,333 
- 
25,260 
21,950 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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