IRIS Accounts Production v24.1.0.578 09887113 Board of Directors 1.12.22 30.11.23 30.11.23 No description of principal activity 0 0 false true false false true true Ordinary share 1.00000 Ordinary share 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098871132022-11-30098871132023-11-30098871132022-12-012023-11-30098871132021-11-30098871132021-12-012022-11-30098871132022-11-3009887113ns15:EnglandWales2022-12-012023-11-3009887113ns14:PoundSterling2022-12-012023-11-3009887113ns10:Director12022-12-012023-11-3009887113ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3009887113ns10:SmallEntities2022-12-012023-11-3009887113ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3009887113ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3009887113ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3009887113ns10:FullAccounts2022-12-012023-11-3009887113ns10:OrdinaryShareClass12022-12-012023-11-3009887113ns10:Director22022-12-012023-11-3009887113ns10:Director32022-12-012023-11-3009887113ns10:CompanySecretary12022-12-012023-11-3009887113ns10:RegisteredOffice2022-12-012023-11-3009887113ns5:ShareCapital2023-11-3009887113ns5:ShareCapital2022-11-3009887113ns5:RetainedEarningsAccumulatedLosses2023-11-3009887113ns5:RetainedEarningsAccumulatedLosses2022-11-3009887113ns5:CurrentFinancialInstruments2023-11-3009887113ns5:CurrentFinancialInstruments2022-11-3009887113ns10:OrdinaryShareClass12023-11-3009887113ns5:RetainedEarningsAccumulatedLosses2022-11-3009887113ns5:RetainedEarningsAccumulatedLosses2022-12-012023-11-30
REGISTERED NUMBER: 09887113 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

BTL TONBRIDGE LTD

BTL TONBRIDGE LTD (REGISTERED NUMBER: 09887113)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

BTL TONBRIDGE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr D R Garmson
Mr D M Garmson
Mr L D Williams





SECRETARY: Mr D R Garmson





REGISTERED OFFICE: Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 09887113 (England and Wales)

BTL TONBRIDGE LTD (REGISTERED NUMBER: 09887113)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 100,601 100,601
Cash at bank and in hand 439 439
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,040

101,040

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 100,940 100,940
SHAREHOLDERS' FUNDS 101,040 101,040

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





Mr D R Garmson - Director


BTL TONBRIDGE LTD (REGISTERED NUMBER: 09887113)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

BTL Tonbridge Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

The company was dormant throughout the current year and previous year.

SIGNIFICANT JUDGEMENTS AND ESTIMATES
In preparing the financial statements, the members are required to make estimates and judgements about the carrying amounts of assets and liabilities. The estimates and assumptions are reviewed on an ongoing basis and are based on historical experience and other factors that are considered by the directors to be relevant. Revision to accounting estimates are recognised in the period in which the estimate is revised.

FINANCIAL INSTRUMENTS
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties.

Financial assets that are measured at cost and amortized cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognized in profit or loss.

For financial assets measured at amortized cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and the best estimate, which is an approximation, of the amount that the company would receive for the asset if it were to be sold at the reporting date.

Financial assets and liabilities are offset and the net amount reported in the statement of financial position when there is an enforceable right to set off the recognized amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by associates 100,601 100,601

BTL TONBRIDGE LTD (REGISTERED NUMBER: 09887113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary share £1 100 100

6. RESERVES
Retained
earnings
£   

At 1 December 2022 100,940
Profit for the year -
At 30 November 2023 100,940

7. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors by virtue of their holding of 100% issued share capital.