Registered number
05383123
Tubular Techniques Limited
Filleted Accounts
31 March 2024
Tubular Techniques Limited
Registered number: 05383123
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 6,871 27,769
Current assets 169,637 214,380
Prepayments and accrued income 27,703 15,163
197,340 229,543
Creditors: amounts falling due within one year (189,044) (210,579)
Net current assets 8,296 18,964
Total assets less current liabilities 15,167 46,733
Creditors: amounts falling due after more than one year (47,735) (72,393)
Accruals and deferred income (7,060) (6,819)
Net liabilities (39,628) (32,479)
Capital and reserves (39,628) (32,479)
Number Number
Average number of employees 6 6
At the year end the company has an amount outstanding due from the director of £61,786 (2023 £48,267). This balance remained due on the signing of these accounts. Interest is charged on outstanding balances at the HMRC beneficial loan rate.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3, The Paddocks, Wood Street, Swanley BR8 7PA.
The director is 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 director acknowledges his 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.
K Drewett
Director
Approved by the board on 21 October 2024
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