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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 7 FEBRUARY 2020 TO 28 FEBRUARY 2021 |
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4T LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 7 FEBRUARY 2020 TO 28 FEBRUARY 2021 |
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4T LIMITED |
4T LIMITED (REGISTERED NUMBER: 12449393) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 7 FEBRUARY 2020 TO 28 FEBRUARY 2021 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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4T LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 7 FEBRUARY 2020 TO 28 FEBRUARY 2021 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Crane Court |
302 London Road |
Ipswich |
Suffolk |
IP2 0AJ |
4T LIMITED (REGISTERED NUMBER: 12449393) |
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STATEMENT OF FINANCIAL POSITION |
28 FEBRUARY 2021 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
4T LIMITED (REGISTERED NUMBER: 12449393) |
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STATEMENT OF FINANCIAL POSITION - continued |
28 FEBRUARY 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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4T LIMITED (REGISTERED NUMBER: 12449393) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 7 FEBRUARY 2020 TO 28 FEBRUARY 2021 |
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1. | STATUTORY INFORMATION |
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4T Limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover from services provided by the company is measured at the fair value of the consideration received or receivable. When the outcome of a transaction can be estimated reliably, turnover from medical services is recognised by reference to the stage of completion as at the statement of financial position date. Stage of completion is measured by reference to the date the service is provided. |
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Tangible fixed assets |
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Fixtures, fittings & medical equipment | - |
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Computer equipment | - |
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Financial instruments |
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable and loans with related parties. |
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Debt instruments that are payable or receivable within one year, such as trade payables or receivables, are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. Debt instruments that are repayable or receivable after one year are initially measured at the present value of the future cash flows and subsequently at amortised cost using the effective interest method. |
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Financial assets that are measured at cost and amortised cost are assessed at the end of each financial year for evidence of impairment. If objective evidence of impairment is found an impairment loss is recognised in the Income Statement. |
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4T LIMITED (REGISTERED NUMBER: 12449393) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 7 FEBRUARY 2020 TO 28 FEBRUARY 2021 |
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2. | ACCOUNTING POLICIES - continued |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Fixtures, |
fittings |
& medical | Computer |
equipment | equipment | Totals |
£ | £ | £ |
COST |
Additions |
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At 28 February 2021 |
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DEPRECIATION |
Charge for period |
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At 28 February 2021 |
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NET BOOK VALUE |
At 28 February 2021 |
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4T LIMITED (REGISTERED NUMBER: 12449393) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 7 FEBRUARY 2020 TO 28 FEBRUARY 2021 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Tax |
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Accrued expenses |
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