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COMPANY REGISTRATION NUMBER: 11189725
TGB Care Ltd
Filleted Unaudited Financial Statements
29 February 2024
TGB Care Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
341,582
350,746
---------
---------
Current assets
318,579
329,145
Creditors: amounts falling due within one year
130,804
120,177
---------
---------
Net current assets
187,775
208,968
---------
---------
Total assets less current liabilities
529,357
559,714
Creditors: amounts falling due after more than one year
199,046
205,766
---------
---------
330,311
353,948
---------
---------
Capital and reserves
330,311
353,948
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr Tomas Aniscenkovas
Mrs Binthiya Gunaratnam
Director
Director
Company registration number: 11189725
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Westbourne Avenue, Emsworth, PO10 7QU.