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Registration number: 09396507

T. G. R. Servicings Limited

Unaudited Micro-Entity Financial Statements

for the Cessation Year Ended 5 April 2024

 

T. G. R. Servicings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

T. G. R. Servicings Limited

Company Information

Director

Mr T. G. Rogers

Registered office

1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered AccountantsFareham Heights
Standard Way
Standard Way
Fareham
Hampshire
PO16 8XT

 

T. G. R. Servicings Limited

(Registration number: 09396507)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

-

2,090

Current assets

43,498

21,383

Creditors: Amounts falling due within one year

(41,015)

(17,776)

Net current assets

2,483

3,607

Total assets less current liabilities

2,483

5,697

Accruals and deferred income

(2,154)

(996)

 

329

4,701

Capital and reserves

329

4,701

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the director on 27 December 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 6 April 2023
£

Advances to director
£

Repayments by director
£

At 5 April 2024
£

Mr T. G. Rogers

(97)

107,108

(94,567)

12,444

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

T. G. R. Servicings Limited

(Registration number: 09396507)
Balance Sheet as at 5 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 December 2024
 

.........................................
Mr T. G. Rogers
Director