1 April 2022 false No description of principal activity Taxfiler 2023.9 06898809business:PrivateLimitedCompanyLtd2022-04-012023-03-31 068988092022-03-31 068988092022-04-012023-03-31 06898809business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 06898809business:FilletedAccounts2022-04-012023-03-31 068988092023-03-31 068988092022-03-31 06898809core:WithinOneYear2023-03-31 06898809core:WithinOneYear2022-03-31 06898809core:AfterOneYear2023-03-31 06898809core:AfterOneYear2022-03-31 06898809countries:EnglandWales2022-04-012023-03-31 06898809business:RegisteredOffice2022-04-012023-03-31 068988092021-04-012022-03-31 06898809business:Micro-entities2022-04-012023-03-31 06898809business:Director12022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06898809 (England and Wales)
TXB Consulting Ltd Unaudited accounts for the year ended 31 March 2023
TXB Consulting Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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TXB Consulting Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
308 
Current assets
563 
24,158 
Creditors: amounts falling due within one year
(3,066)
(66)
Net current (liabilities)/assets
(2,503)
24,092 
Total assets less current liabilities
(2,503)
24,400 
Creditors: amounts falling due after more than one year
(19,000)
(25,006)
Net liabilities
(21,503)
(606)
Capital and reserves
(21,503)
(606)
NOTES TO THE ACCOUNTS
1 Statutory information
TXB Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 06898809. The registered office is THE BARN AT ETTINGTON MANOR ROGERS LANE, ETTINGTON, STRATFORD-UPON-AVON, CV37 7SX, ENGLAND.
2 Guarantees and other financial commitments
In May 2020, the company took out a Bounce Back Loan for £30,000 repayable over 72 months. No payments we're due in the first 12 months with the interest paid by the government. The interest on the loan is 2.5% charged daily on the balanced owed. A 100% government guarantee has been provided to cover any losses to the lender. During the previous financial year, the company provided a loan of £20,000 to Comploy Limited. The related party is a director and ultimate controlling party to both companies. Comploy Limited repaid £1,064.79 during this financial year with the balance written off.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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TXB Consulting Ltd Statement of Financial Position as at 31 March 2023 (continued)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 September 2023
Steven Wortley Director Company Registration No. 06898809
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