Registered number
08828835
T & V Associates Limited
Unaudited Financial Statements
31 December 2023
T & V Associates Limited
Registered number: 08828835
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 587 336
Current assets 21,085 18,608
Creditors: amounts falling due within one year (18,127) (12,946)
Net current assets 2,958 5,662
Total assets less current liabilities 3,545 5,998
Creditors: amounts falling due after more than one year (2,915) (4,505)
Accruals and deferred income (625) (690)
Net assets 5 803
Capital and reserves 5 803
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Exeter Road, Weston super Mare, North Somerset, BS23 4DB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Holt
Director
Approved by the board on 25 September 2024
T & V Associates Limited 08828835 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 T Holt No description of principal activity 08828835 2022-01-01 2022-12-31 08828835 core:WithinOneYear 2022-12-31 08828835 core:AfterOneYear 2022-12-31 08828835 2023-01-01 2023-12-31 08828835 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08828835 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08828835 countries:England 2023-01-01 2023-12-31 08828835 bus:Director40 2023-01-01 2023-12-31 08828835 bus:Micro-entities 2023-01-01 2023-12-31 08828835 bus:FilletedAccounts 2023-01-01 2023-12-31 08828835 2023-12-31 08828835 core:WithinOneYear 2023-12-31 08828835 core:AfterOneYear 2023-12-31 08828835 2022-12-31 iso4217:GBP xbrli:pure