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Company registration number: 14280090
T-Boo Retail Limited
Unaudited filleted financial statements
31 August 2023
T-Boo Retail Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
T-Boo Retail Limited
Directors and other information
Directors Mrs J L Conway
Mrs S Rutherford
Company number 14280090
Registered office 242 Park View
Whitley Bay
Tyne & Wear
NE26 3QX
T-Boo Retail Limited
Statement of financial position
31 August 2023
31/08/23
£
Current assets 5,963
Creditors: amounts falling due within one year ( 1,462)
_______
Net current assets 4,501
_______
Total assets less current liabilities 4,501
Accruals and deferred income ( 300)
_______
Net assets 4,201
_______
Capital and reserves 4,201
_______
Notes to the financial statements
T-Boo Retail Limited
Year ended 31 August 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/08/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs J L Conway - 1,213 1,213
Mrs S Rutherford - 1,348 1,348
_______ _______ _______
- 2,561 2,561
_______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2024 , and are signed on behalf of the board by:
Mrs J L Conway
Director
Company registration number: 14280090
The company is a private company limited by shares, registered in England.