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Company Registration No. 14059608 (England and Wales)
T4 WMT Limited Unaudited accounts for the year ended 30 April 2024
T4 WMT Limited Unaudited accounts Contents
Page
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T4 WMT Limited Company Information for the year ended 30 April 2024
Director
Mr Wai-Ming Tse
Company Number
14059608 (England and Wales)
Registered Office
FLAT 4 SOUTHCOTT HOUSE DEVONS ROAD LONDON E3 3HS ENGLAND
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T4 WMT Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
91,921 
116,491 
Current assets
Inventories
4,352 
9,475 
Debtors
32,859 
32,098 
Cash at bank and in hand
2,708 
3,947 
39,919 
45,520 
Creditors: amounts falling due within one year
(115,565)
(89,472)
Net current liabilities
(75,646)
(43,952)
Total assets less current liabilities
16,275 
72,539 
Creditors: amounts falling due after more than one year
(224,000)
(158,000)
Net liabilities
(207,725)
(85,461)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(207,825)
(85,561)
Shareholders' funds
(207,725)
(85,461)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
Mr Wai-Ming Tse Director Company Registration No. 14059608
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T4 WMT Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
T4 WMT Limited is a private company, limited by shares, registered in England and Wales, registration number 14059608. The registered office is FLAT 4 SOUTHCOTT HOUSE, DEVONS ROAD, LONDON, E3 3HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
40,376 
105,237 
145,613 
Additions
3,671 
- 
3,671 
At 30 April 2024
44,047 
105,237 
149,284 
Depreciation
At 1 May 2023
8,075 
21,047 
29,122 
Charge for the year
7,194 
21,047 
28,241 
At 30 April 2024
15,269 
42,094 
57,363 
Net book value
At 30 April 2024
28,778 
63,143 
91,921 
At 30 April 2023
32,301 
84,190 
116,491 
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T4 WMT Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,555 
8,611 
Trade debtors
8,304 
4,487 
13,859 
13,098 
Amounts falling due after more than one year
Accrued income and prepayments
19,000 
19,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,748 
6,368 
Other creditors
19,853 
140 
Loans from directors
82,964 
82,964 
115,565 
89,472 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
224,000 
158,000 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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