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Registered Number: 11623506
England and Wales

 

 

 

TGB CONSTRUCTION AND RENOVATIONS LTD


Dormant Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Director Vumla Gongas CAPEMBA
Registered Number 11623506
Registered Office 5 LUCY STREET
APARTMENT 6 GLAZE BROOK APARTMENTS MANCHESTER
M15 4SG
Accountants J and Co. Accountants
85 Great Portland Street,,W1W 7LT
First Floor
LONDON
United Kingdom
W1W 7LT
1
  2023   2022
    £ £   £ £
(as restated)
Current assets 10      10   
Net current assets   10      10 
Total assets less current liabilities   10      10 
Net assets   10      10 
 

         
Capital and reserves   10      10 
 
NOTES TO THE ACCOUNTS

General Information
TGB CONSTRUCTION AND RENOVATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11623506, registration address 5 LUCY STREET, APARTMENT 6 GLAZE BROOK APARTMENTS MANCHESTER, M15 4SG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £0.10 each 10    10 
10    10 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2024 and were signed by:


--------------------------------
Vumla Gongas CAPEMBA
Director
2