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Registered Number: 10496527
England and Wales

 

 

 

TGA LOGISTIC LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2020

End date: 31 October 2021
Director Gheorghe Alexandru Toma
Registered Number 10496527
Registered Office 32 Alder Road
Andover
SP11 6YZ
1
  2021   2020
    £ £   £ £
Current assets 5,834      10,950   
Creditors: amount falling due within one year (2,443)     (868)  
Net current assets   3,391      10,082 
Total assets less current liabilities   3,391      10,082 
Creditors: amount falling due after more than one year   (6,823)     (10,000)
Net liabilities   (3,432)     82 
 

         
Capital and reserves   (3,432)     82 
 
NOTES TO THE ACCOUNTS

General Information
TGA Logistic Limited is a private company, limited by shares, registered in England and Wales, registration number 10496527, registration address 32 Alder Road, Andover, SP11 6YZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).

3.

Directors' Transactions

G Toma: During the year a total of £0.00 (2020: £15,639.65) was advanced to and a total of £2,615.08 (2020: £3,859.56) was credited by the Director in respect of his directors' current account. At the balance sheet date the amount owed by the director was £5,800.82 (2020: £8,416.70).

For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 August 2022 and were signed by:


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Gheorghe Alexandru Toma
Director
2