Registered number
08532690
TGS (Calverton) Limited
Unaudited Filleted Accounts
28 February 2023
TGS (Calverton) Limited
Registered number: 08532690
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 32,552 46,469
Cash at bank and in hand 61,089 37,430
93,641 83,899
Creditors: amounts falling due within one year 4 (15,769) (26,367)
Net current assets 77,872 57,532
Net assets 77,872 57,532
Capital and reserves
Called up share capital 2 1
Profit and loss account 77,870 57,531
Shareholders' funds 77,872 57,532
Average number of employees 2 2
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K S Bowker
Director
Approved by the board on 16 August 2023
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