Company Registration No. 10773742 (England and Wales)
T&Y Associates LTD
Unaudited accounts
for the year ended 31 March 2024
T&Y Associates LTD
Unaudited accounts
Contents
T&Y Associates LTD
Company Information
for the year ended 31 March 2024
Company Number
10773742 (England and Wales)
Registered Office
146-147 ST HELENS ROAD
SWANSEA
SA1 4DE
WALES
Accountants
Assurance Accountancy Ltd
Assurance Office, Swan House
146-147 St Helens Road
Swansea
SA1 4DE
T&Y Associates LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
(7,959)
42,218
Creditors: amounts falling due within one year
(8,630)
(34,190)
Net current (liabilities)/assets
(8,556)
55,332
Total assets less current liabilities
85,152
96,939
Creditors: amounts falling due after more than one year
(9,924)
(17,730)
Called up share capital
100
100
Profit and loss account
75,128
79,109
Shareholders' funds
75,228
79,209
For the year ending 31 March 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 17 January 2025 and were signed on its behalf by
Dr Oday Hamond
Director
Company Registration No. 10773742
T&Y Associates LTD
Notes to the Accounts
for the year ended 31 March 2024
T&Y Associates LTD is a private company, limited by shares, registered in England and Wales, registration number 10773742. The registered office is 146-147 ST HELENS ROAD, SWANSEA, SA1 4DE, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2023
41,607
Valuation at 31 March 2024
93,708
Amounts falling due within one year
Other debtors
8,033
47,304
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,370
8,370
Taxes and social security
4
957
7
Creditors: amounts falling due after more than one year
2024
2023
T&Y Associates LTD
Notes to the Accounts
for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).