TL (Beverley) Limited
Registered number: 12431134
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,404 1,740
Current assets 8,665 7,181
Prepayments and accrued income 1,125 1,125
9,790 8,306
Creditors: amounts falling due within one year (6,033) (4,154)
Net current assets 3,757 4,152
Total assets less current liabilities 5,161 5,892
Creditors: amounts falling due after more than one year (3,417) (4,417)
Accruals and deferred income (38) (48)
Net assets 1,706 1,427
Capital and reserves 1,706 1,427
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
T A Le
Director
Approved by the board on 13 October 2023
TL (Beverley) Limited 12431134 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 T A Le No description of principal activity 12431134 2021-02-01 2022-01-31 12431134 core:WithinOneYear 2022-01-31 12431134 core:AfterOneYear 2022-01-31 12431134 2022-02-01 2023-01-31 12431134 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12431134 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12431134 countries:England 2022-02-01 2023-01-31 12431134 bus:Director40 2022-02-01 2023-01-31 12431134 bus:Micro-entities 2022-02-01 2023-01-31 12431134 bus:FullAccounts 2022-02-01 2023-01-31 12431134 2023-01-31 12431134 core:WithinOneYear 2023-01-31 12431134 core:AfterOneYear 2023-01-31 12431134 2022-01-31 iso4217:GBP xbrli:pure