2022-09-01 2023-08-31 true No description of principal activity Capium Accounts Production 1.1 10331685 bus:FullAccounts 2022-09-01 2023-08-31 10331685 bus:FRS102 2022-09-01 2023-08-31 10331685 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10331685 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10331685 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10331685 2022-09-01 2023-08-31 10331685 2023-08-31 10331685 bus:RegisteredOffice 2022-09-01 2023-08-31 10331685 core:WithinOneYear 2023-08-31 10331685 core:AfterOneYear 2023-08-31 10331685 bus:Director1 2022-09-01 2023-08-31 10331685 bus:Director1 2023-08-31 10331685 bus:Director1 2021-09-01 2022-08-31 10331685 2021-09-01 10331685 bus:CompanySecretary1 2022-09-01 2023-08-31 10331685 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 10331685 2021-09-01 2022-08-31 10331685 2022-08-31 10331685 core:WithinOneYear 2022-08-31 10331685 core:AfterOneYear 2022-08-31 10331685 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 10331685 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 10331685 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 10331685 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 10331685 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 10331685 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 10331685 core:Non-currentFinancialInstruments 2023-08-31 10331685 core:Non-currentFinancialInstruments 2022-08-31 10331685 core:ShareCapital 2023-08-31 10331685 core:ShareCapital 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10331685
England and Wales

 

 

 

TG-GAMES LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Director Thomas Gebler
Registered Number 10331685
Registered Office 66 Gloucester Road
Bishopston
Bristol
BS7 8BH
Accountants Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
1
The director presents his annual report and the financial statements for the year ended 31 August 2023.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Thomas Gebler

On behalf of the board.


----------------------------------
Thomas Gebler
Director

Date approved: 15 March 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of Tg-Games Limited for the year ended 31 August 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tg-Games Limited for the year ended 31 August 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Tg-Games Limited, as a body, in accordance with the terms of our engagement letter dated 15 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Tg-Games Limited and state those matters that we have agreed to state to the Board of Directors of Tg-Games Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tg-Games Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Tg-Games Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tg-Games Limited. You consider that Tg-Games Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Tg-Games Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2023.


Bond & Co Chartered Certified Accountants
66 Gloucester Road
Bishopston
Bristol
BS7 8BH
15 March 2024
3
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 10,000    10,000 
Net current assets 10,000    10,000 
 
Total assets less current liabilities 10,000    10,000 
Net assets 10,000    10,000 
 

Capital and reserves
     
Called up share capital 10,000    10,000 
Shareholder's funds 10,000    10,000 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 March 2024 and were signed by:


-------------------------------
Thomas Gebler
Director
4
General Information
Tg-Games Limited is a private company, limited by shares, registered in England and Wales, registration number 10331685, registration address 66 Gloucester Road, Bishopston, Bristol, BS7 8BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
5