Registered number
11564703
TGB Consultancy Ltd
Unaudited Filleted Accounts
31 August 2023
TGB Consultancy Ltd
Registered number: 11564703
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets - 125
Current assets 29,432 30,137
Prepayments and accrued income 3,453 3,288
32,885 33,425
Creditors: amounts falling due within one year (8,955) (9,162)
Net current assets 23,930 24,263
Total assets less current liabilities 23,930 24,388
Creditors: amounts falling due after more than one year (3,385) (5,912)
Accruals and deferred income (1,083) (1,054)
Net assets 19,462 17,422
Capital and reserves 19,462 17,422
Number Number
Average number of employees 0 0
During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £24,032 (2022: £21,934). Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is The Great Barn, Southfield Farm, Manor Road, Sandford St Martin, OX7 7AG.
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 members have 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 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.
I Lomas
Director
Approved by the board on 12 February 2024
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