Registered Number 09214396

TG SERVICES [SW] LTD

Micro-entity Accounts

31 March 2023

TG SERVICES [SW] LTD Registered Number 09214396

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
-
-
Current Assets
1,325
12,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,626)
(11,579)
Net current assets (liabilities)
(5,301)
421
Total assets less current liabilities
(5,300)
422
Creditors: amounts falling due after more than one year
(9,020)
(7,108)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(14,320)
(6,686)
Capital and reserves
(14,320)
(6,686)
  • For the year ending 31 March 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2025

And signed on their behalf by:
A W Goldsworthy, Director

TG SERVICES [SW] LTD Registered Number 09214396

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0
2Off balance sheet arrangements
Due to the company Director/ main income source having a cancer diagnosis in October 2022 . The only source of income was unable to earn any funds. Hence the negative company position.