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Registered number: 13670911

T&B MEDIA LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
DAVID HICKIE LTD
CHARTERED CERTIFIED ACCOUNTANTS
2 HIGHFIELD ROAD
DERBY
DE22 1GZ

T&B MEDIA LTD

Registered Number: 13670911
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets2,8781,602
Current assets16,69510,821
Creditors: amounts falling due within one year(11,408)(5,647)
Net Current Assets5,2875,174
Total assets less current liabilities8,1656,776
Provisions for liabilities547304
Accruals and deferred income1,593800
Net Assets6,0255,672
Capital and reserves6,0255,672
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13670911. Registered office UNIT L, TEES COMMERCE PARK, DOCKSIDE ROAD, MIDDLESBOROUGH, TS6 6UZ
For the year ending 31/10/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/01/2024 and signed on their behalf by
.............................
T GENCUR
Director