Registered number
11850416
TB SERVICES AND SOLUTIONS
Micro-Entity Accounts
29 February 2024
TB SERVICES AND SOLUTIONS
Registered number: 11850416
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 194,788 212,235
Current assets 46,500 72,565
Creditors: amounts falling due within one year (65,443) (137,368)
Net current liabilities (18,943) (64,803)
Total assets less current liabilities 175,845 147,432
Creditors: amounts falling due after more than one year (97,801) (33,199)
Accruals and deferred income (23,591) (8,429)
Net assets 54,453 114,235
Capital and reserves 54,453 114,235
Number Number
Average number of employees 23 48
The company is a private company limited by shares and incorporated in England. Its registered office is UNIT 2 CHINA STREET STOKE-ON-TRENT ST4 3NJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
TARIQ RUGHEIM
Director
Approved by the board on 30 November 2024
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