TTS CATERING LTD

Company Registration Number:
14988837 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 07 July 2023

End date: 31 July 2024

TTS CATERING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

TTS CATERING LTD

Company Information

for the Period Ended 31 July 2024




Director: Thomas Theodore Jefferson-Brown
Sophia Lucy Lorien Austen-Meek
Registered office: 6
Church Lane
Netherton
Wakefield
England
WF4 4HE
Company Registration Number: 14988837 (England and Wales)

TTS CATERING LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 1,779
Total fixed assets: 1,779
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 599
Net current assets (liabilities): 599
Total assets less current liabilities: 2,378
Total net assets (liabilities): 2,378

The notes form part of these financial statements

TTS CATERING LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 3
Revaluation reserve: 7 0
Profit and loss account: 2,375
Shareholders funds: 2,378

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Thomas Theodore Jefferson-Brown
Status: Director

The notes form part of these financial statements

TTS CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TTS CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 5

    Only 5 employees over 9 weeks

TTS CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

TTS CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends

13 months to
31 Jul 2024
£
Dividends paid 22,493

TTS CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 5. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2024 -
    Net book value
    Net book value at 31 July 2024 -

    Company laptop

TTS CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Tangible Assets

Total
Cost £
Additions 1,779
Disposals -
Revaluations -
Transfers -
At 31 July 2024 1,779
Depreciation
Charge for year 0
On disposals -
Other adjustments -
At 31 July 2024 0
Net book value
At 31 July 2024 1,779

TTS CATERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Revaluation reserve

13 months to
31 Jul 2024
£
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0

N/A