3 November 2023 false No description of principal activity Taxfiler 2024.6 15259578 business:PrivateLimitedCompanyLtd 2023-11-03 2024-11-30 15259578 2023-11-02 15259578 2023-11-03 2024-11-30 15259578 business:AuditExempt-NoAccountantsReport 2023-11-03 2024-11-30 15259578 business:FilletedAccounts 2023-11-03 2024-11-30 15259578 2024-11-30 15259578 business:Director1 2023-11-03 2024-11-30 15259578 business:RegisteredOffice 2023-11-03 2024-11-30 15259578 core:WithinOneYear 2024-11-30 15259578 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15259578 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15259578 core:PreviouslyStatedAmount 2024-11-30 15259578 business:SmallEntities 2023-11-03 2024-11-30 15259578 countries:EnglandWales 2023-11-03 2024-11-30 15259578 core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15259578 (England and Wales)
T&G Collaborations Ltd Unaudited accounts for the period from 3 November 2023 to 30 November 2024
T&G Collaborations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T&G Collaborations Ltd Company Information for the period from 3 November 2023 to 30 November 2024
Director
Raffaele Antonio DIMARIA
Company Number
15259578 (England and Wales)
Registered Office
8 Nant Y Felin Three Cocks Brecon Powys LD3 0SJ Wales
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T&G Collaborations Ltd Statement of financial position as at 30 November 2024
2024
Notes
£
Current assets
Debtors
4
9,457
Cash at bank and in hand
4
9,461
Creditors: amounts falling due within one year
5
(2,403)
Net current assets
7,058
Net assets
7,058
Capital and reserves
Called up share capital
10
Profit and loss account
7,048
Shareholders' funds
7,058
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
Raffaele Antonio DIMARIA Director Company Registration No. 15259578
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T&G Collaborations Ltd Notes to the Accounts for the period from 3 November 2023 to 30 November 2024
1
Statutory information
T&G Collaborations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15259578. The registered office is 8 Nant Y Felin, Three Cocks, Brecon, Powys, LD3 0SJ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
£
Amounts falling due after more than one year
Accrued income and prepayments
3,448
Other debtors
6,009
9,457
5
Creditors: amounts falling due within one year
2024
£
Taxes and social security
1,653
Accruals
750
2,403
6
Average number of employees
During the period the average number of employees was 1.
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