Registered number
13187832
TGH 1 LIMITED
Filleted Accounts
28 February 2022
TGH 1 LIMITED
Registered number: 13187832
Balance Sheet
as at 28 February 2022
Notes 2022
£
Fixed assets
Tangible assets 3 268,930
Creditors: amounts falling due within one year 4 (29,437)
Net current liabilities (29,437)
Total assets less current liabilities 239,493
Creditors: amounts falling due after more than one year 5 (275,626)
Net liabilities (36,133)
Capital and reserves
Called up share capital 100
Profit and loss account (36,233)
Shareholder's funds (36,133)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anique Chohan
Director
Approved by the board on 9 February 2024
TGH 1 LIMITED
Notes to the Accounts
for the period from 9 February 2021 to 28 February 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land and buildings over 50 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2022
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 268,930
At 28 February 2022 268,930
Depreciation
At 28 February 2022 -
Net book value
At 28 February 2022 268,930
4 Creditors: amounts falling due within one year 2022
£
Other creditors 29,437
5 Creditors: amounts falling due after one year 2022
£
Bank loans 275,626
6 Other information
TGH 1 LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Suite 2, Parkway 5
Parkway Business Centre
300 Princess Road
Manchester
M14 7HR
TGH 1 LIMITED 13187832 false 2021-02-09 2022-02-28 2022-02-28 VT Final Accounts October 2023 release 2 Anique Chohan No description of principal activity 13187832 2021-02-09 2022-02-28 13187832 bus:PrivateLimitedCompanyLtd 2021-02-09 2022-02-28 13187832 bus:AuditExemptWithAccountantsReport 2021-02-09 2022-02-28 13187832 bus:Director40 2021-02-09 2022-02-28 13187832 2 2021-02-09 2022-02-28 13187832 countries:England 2021-02-09 2022-02-28 13187832 bus:FRS102 2021-02-09 2022-02-28 13187832 bus:FullAccounts 2021-02-09 2022-02-28 13187832 2022-02-28 13187832 core:WithinOneYear 2022-02-28 13187832 core:AfterOneYear 2022-02-28 13187832 core:ShareCapital 2022-02-28 13187832 core:RetainedEarningsAccumulatedLosses 2022-02-28 13187832 2021-02-08 iso4217:GBP xbrli:pure