Company registration number: 11948784
Unaudited financial statements
for the year ended 30 April 2024
for
TGBCS Ltd
Pages for filing with the Registrar
Company registration number: 11948784
TGBCS Ltd
Balance sheet
as at 30 April 2024
30 Apr 24 30 Apr 23
£ £ £ £
Fixed assets 3,536 4,714
Current assets 198,879 188,317
Creditors: amounts falling due within one year (60,079) (36,864)
Net current assets 138,800 151,453
Total assets less current liabilities 142,336 156,167
Creditors: amounts falling due after more than
one year
(11,333) (19,425)
NET ASSETS 131,003 136,742
CAPITAL AND RESERVES 131,003 136,742
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 11948784. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
As at YE 30/04/2024, the Director owed the company £128,062.81.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11948784
TGBCS Ltd
Balance sheet - continued
as at 30 April 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mrs T Briggs, Director
25 September 2024
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TGBCS Ltd
Exception report
for the year ended 30 April 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 May 2023 per TB
Balance at 30 April
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 136,641 136,642 (1)
136,641 136,642 (1)
This page does not form part of the statutory financial statements.
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