Registered number
12017154
TBA Services Limited
Unaudited Filleted Accounts
31 May 2023
TBA Services Limited
Registered number: 12017154
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 1,789 2,889
Current assets 24,740 49,938
Prepayments and accrued income 17,277 8,946
42,017 58,884
Creditors: amounts falling due within one year (14,915) (26,076)
Net current assets 27,102 32,808
Total assets less current liabilities 28,891 35,697
Creditors: amounts falling due after more than one year (25,561) (29,535)
Accruals and deferred income (2,021) (2,749)
Net assets 1,309 3,413
Capital and reserves 1,309 3,413
Number Number
Average number of employees 2 2
At the 31 May 2023 the directors loan account was overdrawn. The balance at the year end was
£13,388 (2022: £0). The loan is repayable on demand and interest has been charged at 2.50%.
The company is a private company limited by shares and incorporated in England. Its registered office is 44 St James Road, Crigglestone, Wakefield, West Yorkshire WF4 3FR.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Barff
Director
Approved by the board on 25 January 2024
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