TLG BUSINESS SERVICES LIMITED

Company Registration Number:
09001260 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

TLG BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

TLG BUSINESS SERVICES LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 47,062 20,888
Total fixed assets: 47,062 20,888
Current assets
Debtors: 4 162,604 69,437
Cash at bank and in hand: 201,832 301,382
Total current assets: 364,436 370,819
Creditors: amounts falling due within one year: 5 (105,896) (131,434)
Net current assets (liabilities): 258,540 239,385
Total assets less current liabilities: 305,602 260,273
Creditors: amounts falling due after more than one year: 6 (30,896) (31,448)
Total net assets (liabilities): 274,706 228,825
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 274,606 228,725
Shareholders funds: 274,706 228,825

The notes form part of these financial statements

TLG BUSINESS SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2023
and signed on behalf of the board by:

Name: S D Kiszel
Status: Director

The notes form part of these financial statements

TLG BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TLG BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 16 17

TLG BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 40,363
Additions 28,579
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2023 68,942
Depreciation
At 01 May 2022 19,475
Charge for year 2,405
At 30 April 2023 21,880
Net book value
At 30 April 2023 47,062
At 30 April 2022 20,888

TLG BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

TLG BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Creditors: amounts falling due within one year note

30.04.23. 30.04.22.Trade creditors 3123 2833Taxation and social security 44306 59283Other creditors 58467 69318 ---------- ---------- £ 105896 £ 131343 ======= =======

TLG BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Creditors: amounts falling due after more than one year note

30.04.23. 30.04.22.Other creditors £ 30896 £ 31448 ======= =======