TRBG Ltd 07673370 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Other Business Support Service Activitie Digita Accounts Production Advanced 6.30.9574.0 true 07673370 2023-06-01 2024-05-31 07673370 2024-05-31 07673370 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07673370 bus:Micro-entities 2023-06-01 2024-05-31 07673370 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07673370 bus:FilletedAccounts 2023-06-01 2024-05-31 07673370 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07673370 bus:RegisteredOffice 2023-06-01 2024-05-31 07673370 bus:Director1 2023-06-01 2024-05-31 07673370 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07673370 core:PreviouslyStatedAmount 2023-06-01 2024-05-31 07673370 countries:EnglandWales 2023-06-01 2024-05-31 07673370 2022-06-01 2023-05-31 07673370 2023-05-31 07673370 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07673370 core:PreviouslyStatedAmount 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07673370

TRBG Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

TRBG Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

Detailed Profit and Loss Account

5 to 6

 

TRBG Ltd

Company Information

Director

Mr Avinash Bodha

Registered office

4 Glasshouse Studios
Fryern Court Road
Burgate
Fordingbridge
Hampshire
SP6 1QX

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
First Floor
Secure House
Lulworth Close
Southampton
Hampshire
SO53 3TL

 

TRBG Ltd

Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover

1,547

-

Other charges

(6,242)

(3,825)

Loss for the year

(4,695)

(3,825)

 

TRBG Ltd

(Registration number: 07673370)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

87,705

95,226

Creditors: Amounts falling due within one year

(87,192)

(93,843)

 

513

1,383

Capital and reserves

513

1,383

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:
4 Glasshouse Studios
Fryern Court Road
Burgate
Fordingbridge
Hampshire
SP6 1QX

These financial statements were authorised for issue by the director on 7 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 7 April 2025
 

 

TRBG Ltd

(Registration number: 07673370)
Balance Sheet as at 31 May 2024

.........................................
Mr Avinash Bodha
Director

 

TRBG Ltd

Detailed Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover (analysed below)

1,547

-

Gross profit (%)

100%

0%

Administrative expenses

General administrative expenses (analysed below)

(6,121)

(3,732)

Finance charges (analysed below)

(121)

(93)

(6,242)

(3,825)

Operating loss

(4,695)

(3,825)

Loss before tax

(4,695)

(3,825)

 

TRBG Ltd

Detailed Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

   

Turnover

Interest received

1,547

-

   

   

General administrative expenses

Accountancy fees

6,121

1,440

Consultancy fees

-

2,292

6,121

3,732

   

Finance charges

Bank charges

121

93