1 March 2023 v2024.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP068236632023-03-012024-02-29068236632024-02-29068236632023-02-2806823663core:WithinOneYear2024-02-2906823663core:WithinOneYear2023-02-2806823663core:AfterOneYear2024-02-2906823663core:AfterOneYear2023-02-2806823663bus:RegisteredOffice2023-03-012024-02-29068236632022-03-012023-02-2806823663bus:Director12023-03-012024-02-290682366312023-03-012024-02-2906823663countries:EnglandWales2023-03-012024-02-2906823663bus:AuditExemptWithAccountantsReport2023-03-012024-02-2906823663bus:PrivateLimitedCompanyLtd2023-03-012024-02-2906823663bus:Micro-entities2023-03-012024-02-2906823663bus:FullAccounts2023-03-012024-02-29
Company registration number:
06823663
T.T.P. (South Yorkshire) Limited
Unaudited Filleted Financial Statements for the year ended
29 February 2024
T.T.P. (South Yorkshire) Limited
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
13,086
 
15,660
 
   
Current assets
58,821
 
65,736
 
Creditors: amounts falling due within one year
(45,875
)
(31,524
)
Net current assets
12,946
 
34,212
 
Total assets less current liabilities
26,032
 
49,872
 
Creditors: amounts falling due after more than one year
(20,219
)
(31,910
)
Accruals and deferred income
(2,389
)
(1,250
)
Net assets
3,424
 
16,712
 
   
Capital and reserves
3,424
 
16,712
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
85a Towngate
,
Mapplewell
,
Barnsley
,
S75 6AS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Director's advances, credit and guarantees

During the year the company provided an interest free loan to the directors. The balance outstanding at the year end was £4,303 (2023: £9294). The maximum balance outstanding during the year was £9,673 (2023: £9,294)
For the year ending
29 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 November 2024
, and are signed on behalf of the board by:
Mrs G Bairstow
Director
Company registration number:
06823663