Registered number
05517178
T & N Interiors Limited
Filleted Accounts
31 July 2024
T & N Interiors Limited
Registered number: 05517178
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 7,519 13,452
Creditors: amounts falling due within one year 5,335 (689)
Net current assets 12,854 12,763
Total assets less current liabilities 12,854 12,763
Creditors: amounts falling due after more than one year (10,288) (10,842)
Accruals and deferred income (654) (1,392)
Net assets 1,912 529
Capital and reserves 1,912 529
Number Number
Average number of employees 2 2
Loans to directors: Mr N Summers b/fwd: £7,530 Repaid: £7,530 c/fwd: £Nil Interest charged: 2%
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Summers
Director
Approved by the board on 28 May 2025
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