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Registered Number: 12653739
England and Wales

 

 

 

T&A SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 2,770    3,379 
2,770    3,379 
Current assets      
Cash at bank and in hand 312,967    25,197 
Creditors: amount falling due within one year (276,985)   (5,327)
Net current assets 35,982    19,870 
 
Total assets less current liabilities 38,752    23,249 
Creditors: amount falling due after more than one year (11,095)   (11,095)
Net assets 27,657    12,154 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 27,655    12,152 
Shareholders' funds 27,657    12,154 
 


For the year ended 30 June 2024 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 year 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 March 2025 and were signed on its behalf by:


-------------------------------
Abdul WAHAB
Director
1
General Information
T&A SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12653739, registration address 6 ROBIN HOOD DRIVE, HUCKNALL NOTTINGHAM, NG15 6HU.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 26,000   
26,000   
 
Average number of employees during the year Number   Number
Administration 2    2 
 

3.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 July 2023 2,321    1,800    4,121 
Additions    
Disposals    
At 30 June 2024 2,321    1,800    4,121 
Depreciation
At 01 July 2023 418    324    742 
Charge for year 343    266    609 
On disposals    
At 30 June 2024 761    590    1,351 
Net book values
Closing balance as at 30 June 2024 1,560    1,210    2,770 
Opening balance as at 01 July 2023 1,903    1,476    3,379 


2