Registered Number:09039479 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2023
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
31/5/2022
31/5/2023
Property, plant and equipment |
6,617
8,069
2
6,617
8,069
Trade and other receivables |
28,366
5,699
3
1,752
Cash and cash equivalents |
8,762
14,461
30,118
Trade and other payables: amounts falling due within |
one year |
(5,378)
(3,460)
4
24,740
11,001
Net current assets
Total assets less current liabilities |
17,618
32,809
Trade and other payables: amounts falling due after |
more than one year |
(6,617)
(5,426)
5
12,192
Net assets
26,192
100
100
12,092
26,092
12,192
26,192
Shareholders' funds
For the year ended 31 May 2023 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 2023 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 2023
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 03 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2023
T2B.CONSTRUCTION. LTD
Notes to the Financial Statements
Statutory Information
T2B.CONSTRUCTION. LTD is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 09039479. |
8 Pebworth Court
Ladbroke Road
Redhill
RH1 1LE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
8,069
8,069
Provision for depreciation and impairment |
Charge for year
1,452
1,452
6,617
8,069
3. Trade and other receivables |
31/5/2022
31/5/2023
5,699
28,366
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For the year ended 31 May 2023
T2B.CONSTRUCTION. LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
31/5/2022
31/5/2023
Taxation and social security |
1,769
3,426
1,691
1,952
3,460
5,378
5. Trade and other payables: amounts falling due after more than one year |
31/5/2022
31/5/2023
5,426
6,617
6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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