Company registration number NI659649 (Northern Ireland)
TLA (NI) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
TLA (NI) LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
160,693
163,972
Current assets
15,932
31,362
Creditors: amounts falling due within one year
(90,839)
(68,675)
Net current liabilities
(74,907)
(37,313)
Total assets less current liabilities
85,786
126,659
Creditors: amounts falling due after more than one year
(104,284)
(117,050)
Net (liabilities)/assets
(18,498)
9,609
Capital and reserves
(18,498)
9,609
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
TLA (NI) Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 12 Glenhurst Parade, Whitewell Road, Newtownabbey, Co. Antrim, Northern Ireland, BT36 7JR.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
TLA (NI) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 September 2023
Mr. T McDonald
Director
Company Registration Number NI659649