Registered number
12017154
TBA Services Limited
Unaudited Filleted Accounts
31 May 2024
TBA Services Limited
Registered number: 12017154
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 670 1,789
Current assets 48,048 24,740
Prepayments and accrued income 177 17,277
48,225 42,017
Creditors: amounts falling due within one year (24,460) (14,915)
Net current assets 23,765 27,102
Total assets less current liabilities 24,435 28,891
Creditors: amounts falling due after more than one year (21,488) (25,561)
Accruals and deferred income (2,184) (2,021)
Net assets 763 1,309
Capital and reserves 763 1,309
Number Number
Average number of employees 2 2
At the 31 May 2024 the directors loan account was overdrawn. The balance at the year end was £15,850 (2023: £13,877). The loan is repayable on demand and interest has been charged at 2.50%.
The company is a private company limited by shares and incorporated in England. Its registered office is 44 St James Road, Crigglestone, Wakefield, West Yorkshire WF4 3FR.
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 member has 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.
Mr S Barff
Director
Approved by the board on 24 January 2025
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