1 April 2023 false No description of principal activity Taxfiler 2024.6 11894264business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118942642023-03-31 118942642023-04-012024-03-31 11894264business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11894264business:FilletedAccounts2023-04-012024-03-31 118942642024-03-31 11894264business:Director12023-04-012024-03-31 11894264business:RegisteredOffice2023-04-012024-03-31 11894264core:WithinOneYear2024-03-31 11894264core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11894264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11894264core:PreviouslyStatedAmount2024-03-31 11894264business:SmallEntities2023-04-012024-03-31 11894264countries:EnglandWales2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11894264 (England and Wales)
TBS BUILDING LTD Unaudited accounts for the year ended 31 March 2024
TBS BUILDING LTD Unaudited accounts Contents
Page
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TBS BUILDING LTD Company Information for the year ended 31 March 2024
Director
Ioan Ile
Company Number
11894264 (England and Wales)
Registered Office
23 Charter Court 65B Bridge Street PINNER HA5 3HZ UNITED KINGDOM
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TBS BUILDING LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Investments
(4,865)
Cash at bank and in hand
3,401 
(1,464)
Creditors: amounts falling due within one year
2,351 
Net current assets
887 
Net assets
887 
Capital and reserves
Called up share capital
100 
Profit and loss account
787 
Shareholders' funds
887 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2024 and were signed on its behalf by
Ioan Ile Director Company Registration No. 11894264
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TBS BUILDING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TBS BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 11894264. The registered office is 23 Charter Court, 65B Bridge Street, PINNER, HA5 3HZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2024 
£ 
Listed investments
(4,865)
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
(35,684)
VAT
(3,380)
Taxes and social security
3 
Other creditors
16,673 
Loans from directors
(534)
Accruals
20,571 
(2,351)
6
Average number of employees
During the year the average number of employees was 0.
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