Registered number
12431134
TL (Beverley) Limited
Unaudited Filleted Accounts
31 January 2024
TL (Beverley) Limited
Registered number: 12431134
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 763 1,404
Current assets 9,139 8,665
Prepayments and accrued income 1,125 1,125
10,264 9,790
Creditors: amounts falling due within one year (6,610) (6,033)
Net current assets 3,654 3,757
Total assets less current liabilities 4,417 5,161
Creditors: amounts falling due after more than one year (2,496) (3,417)
Accruals and deferred income - (38)
Net assets 1,921 1,706
Capital and reserves 1,921 1,706
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
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.
T A Le
Director
Approved by the board on 16 October 2024
TL (Beverley) Limited 12431134 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 T A Le No description of principal activity 12431134 2022-02-01 2023-01-31 12431134 core:WithinOneYear 2023-01-31 12431134 core:AfterOneYear 2023-01-31 12431134 2023-02-01 2024-01-31 12431134 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12431134 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12431134 countries:England 2023-02-01 2024-01-31 12431134 bus:Director40 2023-02-01 2024-01-31 12431134 bus:Micro-entities 2023-02-01 2024-01-31 12431134 bus:FilletedAccounts 2023-02-01 2024-01-31 12431134 2024-01-31 12431134 core:WithinOneYear 2024-01-31 12431134 core:AfterOneYear 2024-01-31 12431134 2023-01-31 iso4217:GBP xbrli:pure