Registered Number
:
09039479
|
For the year ended 31 May 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2021
T2B.CONSTRUCTION. LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
T2B.CONSTRUCTION. LTD
Statement of Financial Position
31/5/2020
31/5/2021
Property
,
plant and equipment
|
9,840
-
2
9,840
-
Trade and other receivables
|
2,807
10,743
3
43,109
Cash and cash equivalents
|
33,800
44,543
45,916
Trade and other payables
:
amounts falling due within
|
one year
|
(11,502)
(6,122)
4
34,414
38,421
Net current assets
Total assets less current liabilities
|
48,261
34,414
Trade and other payables
:
amounts falling due after
|
more than one year
|
-
(8,069)
5
40,192
Net assets
34,414
100
100
40,092
34,314
40,192
34,414
Shareholders' funds
For the year ended 31 May 2021 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 of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
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For the year ended 31 May 2021
T2B.CONSTRUCTION. LTD
Statement of Financial Position Continued
Julita Marta BULIK Director
|
These financial statements were approved and authorised for issue by the Board on 19 February 2022 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the year ended 31 May 2021
T2B.CONSTRUCTION. LTD
Notes to the Financial Statements
Statutory Information
T
2
B
.
CONSTRUCTION
.
LTD is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
09039479
.
|
6 Rowan House
Oakfield Drive
Reigate
Surrey
RH2 9NZ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of
|
Financial Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic
|
of Ireland
''
and the Companies Act
2006
.
The financial statements have been prepared under the
|
historical costs convention as modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
12,000
12,000
Provision for depreciation and impairment
|
Charge for year
2,160
2,160
9,840
3
.
Trade and other receivables
|
31/5/2020
31/5/2021
10,743
2,807
3 of 4
For the year ended 31 May 2021
T2B.CONSTRUCTION. LTD
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
31/5/2020
31/5/2021
Taxation and social security
|
4,351
-
1,771
11,502
6,122
11,502
5
.
Trade and other payables
:
amounts falling due after more than one year
|
31/5/2020
31/5/2021
8,069
-
6
.
Average number of persons employed
|
During the year the average number of employees was 2 (2020 : 2)
4 of 4