T L FIXINGS LIMITED

Company Registration Number:
06992756 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

T L FIXINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

T L FIXINGS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Thomas Woods
Louise Hollands
Registered office: Cart Lodge
Cake Street
Old Buckenham
Attleborough
England
NR17 1PS
Company Registration Number: 06992756 (England and Wales)

T L FIXINGS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 17,026 4,244
Total fixed assets: 17,026 4,244
Current assets
Stocks: 9,500 9,750
Debtors: 23,076 40,743
Cash at bank and in hand: 46,435 82,225
Total current assets: 79,011 132,718
Creditors: amounts falling due within one year: ( 46,774 ) ( 91,338 )
Net current assets (liabilities): 32,237 41,380
Total assets less current liabilities: 49,263 45,624
Creditors: amounts falling due after more than one year: ( 5,209 ) ( 0 )
Provision for liabilities: ( 3,235 ) ( 806 )
Total net assets (liabilities): 40,819 44,818

The notes form part of these financial statements

T L FIXINGS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 102 100
Profit and loss account: 40,717 44,718
Shareholders funds: 40,819 44,818

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Thomas Woods
Status: Director

Name: Louise Hollands
Status: Director

The notes form part of these financial statements

T L FIXINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T L FIXINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

T L FIXINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

T L FIXINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 15,416
Additions 19,881
Disposals (13,916)
Revaluations -
Transfers -
At 31 August 2024 21,381
Depreciation
At 01 September 2023 11,172
Charge for year 2,987
On disposals (9,804)
Other adjustments -
At 31 August 2024 4,355
Net book value
At 31 August 2024 17,026
At 31 August 2023 4,244