Registered number
07672215
TGL Solutions Limited
Unaudited Filleted Accounts
31 December 2022
TGL Solutions Limited
Registered number: 07672215
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 55,274 92,343
Current assets 102,327 167,105
Prepayments and accrued income 18,023 15,888
120,350 182,993
Creditors: amounts falling due within one year (124,913) (163,597)
Net current (liabilities)/assets (4,563) 19,396
Total assets less current liabilities 50,711 111,739
Creditors: amounts falling due after more than one year (77,194) (117,857)
Accruals and deferred income (2,000) (4,606)
Net liabilities (28,483) (10,724)
Capital and reserves (28,483) (10,724)
Number Number
Average number of employees 6 5
At 31 December 2022 the directors owed the company £47,388. There are no conditions attached to the loans, which are interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Pama House, Stockport Road East, Bredbury, Stockport, SK6 2AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr M Hagan
Director
Approved by the board on 17 October 2023
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