TGF OLE EXPERTISE LTD

Company Registration Number:
10627015 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

TGF OLE EXPERTISE LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TGF OLE EXPERTISE LTD

Company Information

for the Period Ended 05 April 2023




Registered office: 2
The Green
Brafield On The Green
Northampton
England
NN7 1BB
Company Registration Number: 10627015 (England and Wales)

TGF OLE EXPERTISE LTD

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 65,210 50,220
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 12,421 ) ( 12,436 )
Depreciation and Writeoffs ( 384 ) ( 628 )
Other charges ( 33,846 ) ( 2,572 )
Tax on Profit ( 3,599 ) ( 6,690 )
Profit or (Loss) for Period 14,960 27,894

TGF OLE EXPERTISE LTD

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 384
Current assets: 32,427 66,540
Prepayments and accrued income: 114 114
Creditors: amounts falling due within one year: ( 29,970 ) ( 11,441 )
Net current assets (liabilities): 2,571 55,213
Total assets less current liabilities: 2,571 55,597
Accruals and deferred income: ( 500 ) ( 500 )
Total net assets (liabilities): 2,071 55,097
Capital and reserves: 2,071 55,097

TGF OLE EXPERTISE LTD

Balance sheet continued

For the year ending 5 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Carlos Alvarez
Status: Director

The notes form part of these financial statements

TGF OLE EXPERTISE LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 1

TGF OLE EXPERTISE LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No