T&T AUTOMOTIVE LIMITED

Company Registration Number:
09103572 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

T&T AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

T&T AUTOMOTIVE LIMITED

Company Information

for the Period Ended 30 April 2024




Director: CSABA TOTH
TIBOR BAJNAI
ANGELIKA KOVACOVA
Registered office: 380a
Ringwood Road
Poole
Dorset
BH12 3LT
Company Registration Number: 09103572 (England and Wales)

T&T AUTOMOTIVE LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company principal activity during the period was sale of vehicle repair and testing services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
CSABA TOTH

The director(s) shown below were appointed to the company during the period
ANGELIKA KOVACOVA
22 December 2023

The director(s) shown below resigned during the period
TIBOR BAJNAI
22 December 2023

This report was approved by the board of directors on 18 June 2024
And Signed On Behalf Of The Board By:

Name: CSABA TOTH
Status: Director

Name: ANGELIKA KOVACOVA
Status: Director

T&T AUTOMOTIVE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 186,090 185,606
Cost of sales ( 102,213 ) ( 106,231 )
Gross Profit or (Loss) 83,877 79,375
Administrative Expenses ( 48,974 ) ( 50,260 )
Operating Profit or (Loss) 34,903 29,115
Profit or (Loss) Before Tax 34,903 29,115
Tax on Profit ( 6,631 ) ( 5,532 )
Profit or (Loss) for Period 28,272 23,583

The notes form part of these financial statements

T&T AUTOMOTIVE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 0 12,985
Cash at bank and in hand: 21,039 22,798
Total current assets: 21,039 35,783
Creditors: amounts falling due within one year: 6 ( 21,037 ) ( 35,781 )
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

T&T AUTOMOTIVE LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 0 0
Shareholders funds: 2 2

For the year ending 30 April 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.

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 18 June 2024
And Signed On Behalf Of The Board By:

Name: CSABA TOTH
Status: Director

Name: ANGELIKA KOVACOVA
Status: Director

The notes form part of these financial statements

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 28,272 23,583

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 0 12,985
Total 0 12,985

T&T AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,527 6,139
Taxation and social security 11,627 25,617
Other creditors 4,883 4,025
Total 21,037 35,781