1 December 2023 false No description of principal activity Taxfiler 2024.6 09879067business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098790672023-11-30 098790672023-12-012024-11-30 09879067business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09879067business:AbridgedAccounts2023-12-012024-11-30 098790672024-11-30 098790672023-11-30 09879067core:WithinOneYear2024-11-30 09879067core:WithinOneYear2023-11-30 09879067core:AfterOneYear2024-11-30 09879067core:AfterOneYear2023-11-30 09879067core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09879067core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09879067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09879067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09879067core:PreviouslyStatedAmount2024-11-30 09879067core:PreviouslyStatedAmount2023-11-30 09879067business:SmallEntities2023-12-012024-11-30 09879067business:Director12023-12-012024-11-30 09879067countries:EnglandWales2023-12-012024-11-30 09879067business:RegisteredOffice2023-12-012024-11-30 09879067core:MotorVehicles2023-12-012024-11-30 098790672022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09879067 (England and Wales)
T & A ESSEX LIMITED Unaudited accounts for the year ended 30 November 2024
T & A ESSEX LIMITED Unaudited accounts Contents
Page
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T & A ESSEX LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
85,000 
85,000 
Tangible assets
- 
30,800 
85,000 
115,800 
Current assets
Inventories
60,018 
60,018 
Debtors
470,042 
312,075 
Cash at bank and in hand
253,726 
287,961 
783,786 
660,054 
Creditors: amounts falling due within one year
(241,273)
(241,507)
Net current assets
542,513 
418,547 
Total assets less current liabilities
627,513 
534,347 
Creditors: amounts falling due after more than one year
(36,504)
(44,933)
Net assets
591,009 
489,414 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
590,909 
489,314 
Shareholders' funds
591,009 
489,414 
For the year ending 30 November 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 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 the year 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 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 of Directors and authorised for issue on 14 June 2025 and were signed on its behalf by
Inderjeet Colar Director Company Registration No. 09879067
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T & A ESSEX LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
T & A ESSEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09879067. The registered office is 2e Graham Road, Harrow, Middlesex, HA3 5RF, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 December 2023
85,000 
At 30 November 2024
85,000 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
85,000 
At 30 November 2023
85,000 
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T & A ESSEX LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
38,500 
Disposals
(38,500)
At 30 November 2024
- 
Depreciation
At 1 December 2023
7,700 
Charge for the year
3,529 
On disposals
(11,229)
At 30 November 2024
- 
Net book value
At 30 November 2024
- 
At 30 November 2023
30,800 
6
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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