Company No:
Contents
Note | 30.06.2024 | |
£ | ||
Fixed assets | ||
Tangible assets | 3 |
|
371 | ||
Current assets | ||
Debtors | 4 |
|
Cash at bank and in hand |
|
|
214,458 | ||
Creditors: amounts falling due within one year | 5 | (
|
Net current assets | 121,859 | |
Total assets less current liabilities | 122,230 | |
Accruals and deferred income | (
|
|
Net assets |
|
|
Capital and reserves | ||
Called-up share capital |
|
|
Profit and loss account |
|
|
Total shareholder's funds |
|
Director's responsibilities:
These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of TG Advisory Limited (registered number:
T Griffith
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
TG Advisory Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Avalon House, 5-7 Cathedral Road, Cardiff, CF11 9HA, Wales, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date. Tax is recognised in the profit and loss account, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
Computer equipment |
|
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.
Period from 12.06.2023 to 30.06.2024 |
|
Number | |
Monthly average number of persons employed by the Company during the period, including the director |
|
Computer equipment | Total | ||
£ | £ | ||
Cost | |||
At 12 June 2023 |
|
|
|
Additions |
|
|
|
At 30 June 2024 |
|
|
|
Accumulated depreciation | |||
At 12 June 2023 |
|
|
|
Charge for the financial period |
|
|
|
At 30 June 2024 |
|
|
|
Net book value | |||
At 30 June 2024 |
|
|
30.06.2024 | |
£ | |
Trade debtors |
|
Prepayments and accrued income |
|
|
30.06.2024 | |
£ | |
Taxation and social security |
|
Other creditors |
|
|