Registered Number 11524015

T.G PROCESS ENGINEERING SERVICES LIMITED

Micro-entity Accounts

31 August 2023

T.G PROCESS ENGINEERING SERVICES LIMITED Registered Number 11524015

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
10,355
10,671
Current Assets
18,796
20,332
Prepayments and accrued income
3,558
1,184
Creditors: amounts falling due within one year
(9,533)
(12,003)
Net current assets (liabilities)
12,821
9,513
Total assets less current liabilities
23,176
20,184
Total net assets (liabilities)
23,176
20,184
Capital and reserves
23,176
20,184
  • For the year ending 31 August 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2023

And signed on their behalf by:
Tom Goodhead, Director

T.G PROCESS ENGINEERING SERVICES LIMITED Registered Number 11524015

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1