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REGISTERED NUMBER: 12814761 (England and Wales)


Financial Statements for the Year Ended 30 September 2024

for

T&A Local Limited

T&A Local Limited (Registered number: 12814761)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


T&A Local Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr Pritesh Patel





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 12814761 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

T&A Local Limited (Registered number: 12814761)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 152,000 152,000
Tangible assets 5 5,369 6,509
157,369 158,509

CURRENT ASSETS
Stocks 36,360 32,433
Debtors 6 9,725 5,783
Cash at bank and in hand 8,479 7,595
54,564 45,811
CREDITORS
Amounts falling due within one year 7 183,627 178,760
NET CURRENT LIABILITIES (129,063 ) (132,949 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,306

25,560

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 28,304 25,558
SHAREHOLDERS' FUNDS 28,306 25,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

T&A Local Limited (Registered number: 12814761)

Statement of Financial Position - continued
30 September 2024


The 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.

The financial statements were approved by the director and authorised for issue on 1 March 2025 and were signed by:





Mr Priteshkumar Patel - Director


T&A Local Limited (Registered number: 12814761)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

T&A Local Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 13 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 152,000
NET BOOK VALUE
At 30 September 2024 152,000
At 30 September 2023 152,000

T&A Local Limited (Registered number: 12814761)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 13,822
Additions 650
At 30 September 2024 14,472
DEPRECIATION
At 1 October 2023 7,313
Charge for year 1,790
At 30 September 2024 9,103
NET BOOK VALUE
At 30 September 2024 5,369
At 30 September 2023 6,509

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 5,150 5,150
Other debtors 4,575 633
9,725 5,783

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 13,546 10,657
Taxation and social security 6,869 8,280
Other creditors 163,212 159,823
183,627 178,760

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Share capital 1 £1 2 2