Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-011No description of principal activityfalse1truefalse 11105300 2023-01-01 2023-12-31 11105300 2022-01-01 2022-12-31 11105300 2023-12-31 11105300 2022-12-31 11105300 c:Director1 2023-01-01 2023-12-31 11105300 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 11105300 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 11105300 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 11105300 d:Non-currentFinancialInstruments d:AfterOneYear 2022-12-31 11105300 d:ShareCapital 2023-12-31 11105300 d:ShareCapital 2022-12-31 11105300 d:RetainedEarningsAccumulatedLosses 2023-12-31 11105300 d:RetainedEarningsAccumulatedLosses 2022-12-31 11105300 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11105300 c:FullAccounts 2023-01-01 2023-12-31 11105300 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11105300 c:Micro-entities 2023-01-01 2023-12-31 11105300 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 11105300









TG PROPERTY SOLUTIONS & LOGISTICS TRADING AS PROFESSIONAL CLEANERS UK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
TG PROPERTY SOLUTIONS & LOGISTICS TRADING AS PROFESSIONAL CLEANERS UK LTD
REGISTERED NUMBER: 11105300

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
  
2,766
12,535

  
2,766
12,535

Current assets
  

Debtors
  
46,159
29,989

Cash at bank and in hand
  
11,832
33,582

  
57,991
63,571

Creditors: amounts falling due within one year
  
(50,799)
(61,026)

Net current assets
  
 
 
7,192
 
 
2,545

Total assets less current liabilities
  
9,958
15,080

Creditors: amounts falling due after more than one year
  
(2,833)
(10,972)

  

Net assets
  
7,125
4,108


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
7,025
4,008

  
7,125
4,108


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TG PROPERTY SOLUTIONS & LOGISTICS TRADING AS PROFESSIONAL CLEANERS UK LTD
REGISTERED NUMBER: 11105300
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 11105300. The Company's registered office is 20 Darent House, 1 Farrier Place, Kingston Upon Thames, London, United Kingdom, KT2 7FF.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Guarantees and other financial commitments

As at the balance sheet date the company had total commitments of £24,967 (2022 - £29,226).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 August 2024.




T B Glading
Director

 
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