Registered Number 10166804

TL&TP TRUSTEE NO.1 LIMITED

Micro-entity Accounts

31 March 2023

TL&TP TRUSTEE NO.1 LIMITED Registered Number 10166804

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
26,769
28,120
Current Assets
26,811
31,923
Prepayments and accrued income
-
509
Creditors: amounts falling due within one year
(54,678)
(33,961)
Net current assets (liabilities)
(27,867)
(1,529)
Total assets less current liabilities
(1,098)
26,591
Creditors: amounts falling due after more than one year
(2,000)
(31,612)
Total net assets (liabilities)
(3,098)
(5,021)
Capital and reserves
(3,098)
(5,021)
  • For the year ending 31 March 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 12 December 2023

And signed on their behalf by:
C MUENCH, Director

TL&TP TRUSTEE NO.1 LIMITED Registered Number 10166804

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

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