Company registration number 10938791 (England and Wales)
T B DESIGN & BUILD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
T B DESIGN & BUILD LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,144
1,497
Current assets
4
17,289
Prepayments and accrued income
1,638
Creditors: amounts falling due within one year
(13,482)
(19,158)
Net current liabilities
(13,478)
(231)
Total assets less current liabilities
(12,334)
1,266
Creditors: amounts falling due after more than one year
(9,077)
(10,925)
Net liabilities
(21,411)
(9,659)
Capital and reserves
(21,411)
(9,659)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
T B DESIGN & BUILD LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
T B Design & Build Limited is a private company limited by shares incorporated in England and Wales. The registered office is Woodlands, The Fosse, Cotgrave, Nottingham, NG12 3HG.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 May 2025
Mr T Broadley
Director
Company Registration Number 10938791