TBLA LIMITED

Company Registration Number:
13285399 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TBLA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TBLA LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Edward Brayshaw
Joseph Valentine
Registered office: 58
Brunshaw Avenue
Burnley
Lancs
BB10 4LQ
Company Registration Number: 13285399 (England and Wales)

TBLA LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Landscape Activeties

Political and charitable donations

N.A.

Company policy on the employment of disabled persons

N.A.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Edward Brayshaw

The director(s) shown below were appointed to the company during the period
Joseph Valentine
01 January 2024

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Edward Brayshaw
Status: Director

TBLA LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 84,649 52,164
Cost of sales ( 68,471 ) ( 45,399 )
Gross Profit or (Loss) 16,178 6,765
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 8,728 ) ( 12,100 )
Other operating income 0 0
Operating Profit or (Loss) 7,450 ( 5,335 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 7,450 ( 5,335 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 7,450 ( 5,335 )

The notes form part of these financial statements

TBLA LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,685 16,148
Total fixed assets: 10,685 16,148
Current assets
Cash at bank and in hand: 6,027 6,185
Total current assets: 6,027 6,185
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 1,871 ) ( 8,210 )
Net current assets (liabilities): 4,156 ( 2,025 )
Total assets less current liabilities: 14,841 14,123
Creditors: amounts falling due after more than one year: 6 ( 25,935 ) ( 35,235 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 11,094 ) ( 21,112 )

The notes form part of these financial statements

TBLA LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 11,095 ) ( 21,113 )
Shareholders funds: ( 11,094 ) ( 21,112 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Edward Brayshaw
Status: Director

The notes form part of these financial statements

TBLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TBLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TBLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

TBLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 April 2023 5,000 11,148 16,148
Additions - - -
Disposals - - -
Revaluations ( 1,000 ) ( 4,463 ) ( 5,463 )
Transfers - - -
At 31 March 2024 4,000 6,685 10,685
Depreciation
At 01 April 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2024 - - -
Net book value
At 31 March 2024 4,000 6,685 10,685
At 31 March 2023 5,000 11,148 16,148

TBLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 1,871 8,210
Total 1,871 8,210

TBLA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 25,935 35,235
Total 25,935 35,235

Money owed to director and family for setting up