Company Registration No. 14207341 (England and Wales)
TBZ PROJECT SERVICE LIMITED
Unaudited accounts
for the year ended 31 March 2024
TBZ PROJECT SERVICE LIMITED
Unaudited accounts
Contents
TBZ PROJECT SERVICE LIMITED
Company Information
for the year ended 31 March 2024
Company Number
14207341 (England and Wales)
Registered Office
FLAT 9 QUEEN ELIZABETH HOUSE
50 QUEENS ROAD
WEYBRIDGE
KT13 0AZ
ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
TBZ PROJECT SERVICE LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
76,434
50,737
Creditors: amounts falling due within one year
(23,627)
(19,000)
Net current assets
52,807
31,737
Called up share capital
2
2
Profit and loss account
52,805
31,735
Shareholders' funds
52,807
31,737
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
PEYMAN
Director
Company Registration No. 14207341
TBZ PROJECT SERVICE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
TBZ PROJECT SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14207341. The registered office is FLAT 9 QUEEN ELIZABETH HOUSE, 50 QUEENS ROAD, WEYBRIDGE, KT13 0AZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
953
-
Taxes and social security
16,592
14,965
5
Average number of employees
During the year the average number of employees was 1 (2023: 0).