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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
Page
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TB HANGER LANE LTD Company Information for the year ended 30 November 2023
Director
SUNIT VEKARIA
Company Number
12303249 (England and Wales)
Registered Office
48 CLIFTON ROAD KENTON HARROW MIDDLESEX HA3 9NS ENGLAND
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TB HANGER LANE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
174,994 
176,785 
Current assets
Inventories
5,000 
5,000 
Debtors
317,831 
244,381 
Cash at bank and in hand
15,568 
24,530 
338,399 
273,911 
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)
Net assets
45,278 
47,653 
Capital and reserves
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
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TB HANGER LANE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 November 2023
153,974 
19,941 
1,079 
174,994 
At 30 November 2022
156,622 
18,894 
1,269 
176,785 
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TB HANGER LANE LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
24,737 
19,156 
452,282 
377,210 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,833 
25,833 
8
Average number of employees
During the year the average number of employees was 27 (2022: 27).
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