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# B&BHC (TGI) LIMITED

## Company Registration Number:
14169521 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2024

## Period of accounts

## Start date: 01 July 2023

## End date: 30 June 2024

# B&BHC (TGI) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# B&BHC (TGI) LIMITED

## Company Information

for the Period Ended 30 June 2024

Registered office: |  | Flat 3 Bathford Manor Manor Drive Bathford Somerset GBR BA1 7UA
Company Registration Number: |  | 14169521 (England and Wales)

# B&BHC (TGI) LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2024

| 2024 £ | 13 months to 30 Jun 2023 £
--- | --- | ---
Turnover | 12,065 | 14,595
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 6,058 ) | ( 7,021 )
Depreciation and Writeoffs | ( 1,191 ) | ( 1,380 )
Other charges | ( 7,359 ) | ( 4,325 )
Tax on Profit | 489 | ( 1,349 )
Profit or (Loss) for Period | ( 2,054 ) | 520

# B&BHC (TGI) LIMITED

## Balance sheet

As at 30 June 2024

| 2024 £ | 13 months to 30 Jun 2023 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 1,552 | 2,744
Current assets: | 489 |
Prepayments and accrued income: | 0 | 763
Creditors: amounts falling due within one year: | ( 0 ) | ( 349 )
Net current assets (liabilities): | 489 | 414
Total assets less current liabilities: | 2,042 | 3,159
Creditors: amounts falling due after more than one year: | ( 3,747 ) | ( 2,068 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 350 ) | ( 572 )
Total net assets (liabilities): | ( 2,055 ) | 519
Capital and reserves: | ( 2,055 ) | 519

# B&BHC (TGI) LIMITED

## Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Hillary Carr
Status: Director

The notes form part of these financial statements

# B&BHC (TGI) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2024

- ## 1. Employee Information

  Average number of employees: 1

# B&BHC (TGI) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2024

- ## 2. Off balance sheet disclosure

  No