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Registered Number: 14492123


 

 

 

TANK TECHNOLOGY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 18 November 2022

End date: 29 November 2023
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 25,390 
Tangible fixed assets 4 17,598 
42,988 
Current assets    
Debtors 5 2,738 
Cash at bank and in hand 16,917 
19,655 
Creditors: amount falling due within one year 6 (983)
Net current assets 18,672 
 
Total assets less current liabilities 61,660 
Creditors: amount falling due after more than one year 7 (58,000)
Net assets 3,660 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 3,560 
Shareholders' funds 3,660 
 


For the period ended 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 November 2024 and were signed on its behalf by:


-------------------------------
James Stott
Director
1
General Information
Tank Technology Ltd is a private company, limited by shares, registered in , registration number 14492123, registration address 12 Oak Green Road, Lowton, Warrington, WA32UH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
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:
Plant and Machinery 30 Reducing Balance
Motor Vehicles 25 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 18 November 2022  
Additions 32,000    32,000 
Disposals  
At 29 November 2023 32,000    32,000 
Amortisation
At 18 November 2022  
Charge for period 6,610    6,610 
On disposals  
At 29 November 2023 6,610    6,610 
Net book values
At 29 November 2023 25,390    25,390 
At 17 November 2022  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 18 November 2022    
Additions 25,500    2,000    27,500 
Disposals   (2,000)   (2,000)
At 29 November 2023 25,500      25,500 
Depreciation
At 18 November 2022    
Charge for period 7,902    497    8,399 
On disposals   (497)   (497)
At 29 November 2023 7,902      7,902 
Net book values
Closing balance as at 29 November 2023 17,598      17,598 
Opening balance as at 18 November 2022    


5.

Debtors: amounts falling due within one year

2023
£
Trade Debtors 2,616 
Directors' Current Accounts 122 
2,738 

6.

Creditors: amount falling due within one year

2023
£
Trade Creditors 1 
Accrued Expenses 1,000 
Advance Paid (17)
Other Creditors (1)
983 

7.

Creditors: amount falling due after more than one year

2023
£
Other Creditors 58,000 
58,000 

2