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REGISTERED NUMBER: 04245538 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 July 2023

for

TLB Limited

TLB Limited (Registered number: 04245538)

Contents of the Financial Statements
For The Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TLB Limited

Company Information
For The Year Ended 31 July 2023







DIRECTOR: Ms T Leftwich





SECRETARY: Miss S A Leftwich





REGISTERED OFFICE: 80 Anderson Drive
Ashford
Middlesex
TW15 1BE





REGISTERED NUMBER: 04245538 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

TLB Limited (Registered number: 04245538)

Balance Sheet
31 July 2023

31/7/23 31/7/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 409 511

CURRENT ASSETS
Debtors 5 3,622 24,678
Cash at bank 26,147 23,901
29,769 48,579
CREDITORS
Amounts falling due within one year 6 15,518 21,001
NET CURRENT ASSETS 14,251 27,578
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,660

28,089

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 14,659 28,088
SHAREHOLDERS' FUNDS 14,660 28,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TLB Limited (Registered number: 04245538)

Balance Sheet - continued
31 July 2023


The 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.

The financial statements were approved by the director and authorised for issue on 24 April 2024 and were signed by:





Ms T Leftwich - Director


TLB Limited (Registered number: 04245538)

Notes to the Financial Statements
For The Year Ended 31 July 2023


1. STATUTORY INFORMATION

TLB Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

TLB Limited (Registered number: 04245538)

Notes to the Financial Statements - continued
For The Year Ended 31 July 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022
and 31 July 2023 5,230
DEPRECIATION
At 1 August 2022 4,719
Charge for year 102
At 31 July 2023 4,821
NET BOOK VALUE
At 31 July 2023 409
At 31 July 2022 511

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Trade debtors 3,622 21,328
Other debtors - 3,350
3,622 24,678

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Taxation and social security 11,285 17,669
Other creditors 4,233 3,332
15,518 21,001

TLB Limited (Registered number: 04245538)

Notes to the Financial Statements - continued
For The Year Ended 31 July 2023


7. RESERVES
Retained
earnings
£   

At 1 August 2022 28,088
Profit for the year 32,571
Dividends (46,000 )
At 31 July 2023 14,659

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms T Leftwich.