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T&G ALLAN LIMITED

Registered Number
11882565
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

T&G ALLAN LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

MCCLYMONT, Colin Peter
MCCLYMONT, Sally

Registered Address

24 Newgate Street
Morpeth
NE61 1BA

Registered Number

11882565 (England and Wales)
T&G ALLAN LIMITED
Balance Sheet as at
31 March 2023

2023
£

2022
£

Fixed Assets31,14743,471
Current Assets252,082184,720
Prepayments and accrued income-9,294
Creditors amounts falling due within one year(129,619)(97,241)
Net current assets (liabilities)122,46396,773
Total assets less current liabilities153,610140,244
Creditors amounts falling due after one year(95,761)(68,517)
Provisions for liabilities(22,788)(11,461)
Net assets (liabilities)35,06160,266
Capital and reserves35,06160,266
The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2023, and are signed on its behalf by:
MCCLYMONT, Sally
Director
Registered Company No. 11882565