Caseware UK (AP4) 2021.0.152 2021.0.152 2022-04-302022-04-3012021-05-01falseNo description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11948784 2021-05-01 2022-04-30 11948784 2020-05-01 2021-04-30 11948784 2022-04-30 11948784 2021-04-30 11948784 c:Director1 2021-05-01 2022-04-30 11948784 d:CurrentFinancialInstruments 2022-04-30 11948784 d:CurrentFinancialInstruments 2021-04-30 11948784 d:Non-currentFinancialInstruments 2022-04-30 11948784 d:Non-currentFinancialInstruments 2021-04-30 11948784 c:Micro-entities 2021-05-01 2022-04-30 11948784 c:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 11948784 c:FullAccounts 2021-05-01 2022-04-30 11948784 c:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Registered number: 11948784









TGBCS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2022

 
TGBCS LIMITED
REGISTERED NUMBER: 11948784

BALANCE SHEET
AS AT 30 APRIL 2022

2022
2021
£
£


Fixed assets
3,797
3,398

Current assets
162,438
110,870

Creditors: amounts falling due within one year
(33,926)
(56,757)

Net current assets
 
 
128,512
 
 
54,113

Total assets less current liabilities
132,309
57,511

Creditors: amounts falling due after more than one year
(27,333)
-


Net assets
104,976
57,511



Capital and reserves
104,976
57,511


Notes


General information

TGBCS Limited is a private company, limited by shares, registered in England and Wales. The registered office of the company is First Floor, Radius House, 51 Clarendon Road, Watford, Herts WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 September 2022.




Toni Briggs
Director
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TGBCS LIMITED
REGISTERED NUMBER: 11948784
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2022


 
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