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Registered Number: 12398088
England and Wales

 

 

 

TT3 ESTATES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akhter's Limited Accountants and Business Advisors
31 January 2024



....................................................

Akhter's Limited Accountants and Business Advisors

64 Castle Boulevard

Nottingham
NG7 1FN
13 September 2024
1
  2024   2023
    £ £   £ £
Fixed assets   275,530      151,930 
Current assets (9,143)     21,446   
Creditors: amount falling due within one year (3,359)     (3,316)  
Net current assets   (12,502)     18,130 
Total assets less current liabilities   263,028      170,060 
Creditors: amount falling due after more than one year   (237,375)     (156,249)
Net assets   25,653      13,811 
 

         
Capital and reserves   25,653      13,811 
 
NOTES TO THE ACCOUNTS

General Information
TT3 Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12398088, registration address 45 Leopold Street, DERBY, Derbyshire, DE1 2HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 February 2023 151,930    151,930 
Additions 123,600    123,600 
Disposals  
At 31 January 2024 275,530    275,530 
Depreciation
At 01 February 2023  
Charge for year  
On disposals  
At 31 January 2024  
Net book values
Closing balance as at 31 January 2024 275,530    275,530 
Opening balance as at 01 February 2023 151,930    151,930 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 13 September 2024 and were signed on its behalf by:


--------------------------------
Tariq Ali
Director
2