Company Registration No. 12303249 (England and Wales)
TB HANGER LANE LTD
Unaudited accounts
for the year ended 30 November 2023
TB HANGER LANE LTD
Unaudited accounts
Contents
TB HANGER LANE LTD
Company Information
for the year ended 30 November 2023
Company Number
12303249 (England and Wales)
Registered Office
48 CLIFTON ROAD
KENTON
HARROW
MIDDLESEX
HA3 9NS
ENGLAND
TB HANGER LANE LTD
Statement of financial position
as at 30 November 2023
Tangible assets
174,994
176,785
Cash at bank and in hand
15,568
24,530
Creditors: amounts falling due within one year
(452,282)
(377,210)
Net current liabilities
(113,883)
(103,299)
Total assets less current liabilities
61,111
73,486
Creditors: amounts falling due after more than one year
(15,833)
(25,833)
Called up share capital
100
100
Profit and loss account
45,178
47,553
Shareholders' funds
45,278
47,653
For the year ending 30 November 2023 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 26 August 2024 and were signed on its behalf by
SUNIT VEKARIA
Director
Company Registration No. 12303249
TB HANGER LANE LTD
Notes to the Accounts
for the year ended 30 November 2023
TB HANGER LANE LTD is a private company, limited by shares, registered in England and Wales, registration number 12303249. The registered office is 48 CLIFTON ROAD, KENTON, HARROW, MIDDLESEX, HA3 9NS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over period of lease
Plant & machinery
15% Reducing balance basis
Fixtures & fittings
15% Reducing balance basis
Computer equipment
15% Reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
192,477
28,313
2,066
222,856
Additions
6,500
4,567
-
11,067
At 30 November 2023
198,977
32,880
2,066
233,923
At 1 December 2022
35,855
9,419
797
46,071
Charge for the year
9,148
3,520
190
12,858
At 30 November 2023
45,003
12,939
987
58,929
At 30 November 2023
153,974
19,941
1,079
174,994
At 30 November 2022
156,622
18,894
1,269
176,785
TB HANGER LANE LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
317,831
244,381
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Taxes and social security
65,413
38,922
Other creditors
352,132
309,132
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 27 (2022: 27).