Company Registration No. 12303249 (England and Wales)
TB HANGER LANE LTD
Unaudited accounts
for the year ended 30 November 2024
TB HANGER LANE LTD
Unaudited accounts
Contents
TB HANGER LANE LTD
Company Information
for the year ended 30 November 2024
Company Number
12303249 (England and Wales)
Registered Office
48 CLIFTON ROAD
KENTON
HARROW
MIDDLESEX
HA3 9NS
ENGLAND
TB HANGER LANE LTD
Statement of financial position
as at 30 November 2024
Tangible assets
151,087
174,994
Cash at bank and in hand
11,263
15,568
Creditors: amounts falling due within one year
(662,462)
(452,282)
Net current liabilities
(444,062)
(113,883)
Total assets less current liabilities
(292,975)
61,111
Creditors: amounts falling due after more than one year
(5,834)
(15,833)
Net (liabilities)/assets
(298,809)
45,278
Called up share capital
100
100
Profit and loss account
(298,909)
45,178
Shareholders' funds
(298,809)
45,278
For the year 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 November 2025 and were signed on its behalf by
SUNIT VEKARIA
Director
Company Registration No. 12303249
TB HANGER LANE LTD
Notes to the Accounts
for the year ended 30 November 2024
TB HANGER LANE LTD is a private company, limited by shares, registered in England and Wales, registration number 12303249. The registered office is 48 CLIFTON ROAD, KENTON, HARROW, MIDDLESEX, HA3 9NS, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over period of lease
Plant & machinery
15% Reducing balance basis
Fixtures & fittings
15% Reducing balance basis
Computer equipment
15% Reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
198,977
32,880
-
2,066
233,923
Additions
63,360
26,400
91,440
-
181,200
Disposals
(198,977)
(32,880)
-
(2,066)
(233,923)
At 30 November 2024
63,360
26,400
91,440
-
181,200
At 1 December 2023
45,003
12,939
-
987
58,929
Charge for the year
12,437
3,960
13,716
-
30,113
On disposals
(45,003)
(12,939)
-
(987)
(58,929)
At 30 November 2024
12,437
3,960
13,716
-
30,113
At 30 November 2024
50,923
22,440
77,724
-
151,087
At 30 November 2023
153,974
19,941
-
1,079
174,994
TB HANGER LANE LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
207,137
317,831
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
35,352
65,413
Other creditors
608,132
352,132
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 12 (2023: 27).