T.G. Bros Limited - Accounts to registrar (filleted) - small 18.2

T.G. Bros Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02104129 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2019

FOR

T.G. BROS LIMITED

T.G. BROS LIMITED (BY SHARES) (REGISTERED NUMBER: 02104129)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2019










Page

Company Information 1

Statement of Financial Position 2


T.G. BROS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2019







DIRECTOR: Mr T S Dehill



SECRETARY: Mr T S Dehill



REGISTERED OFFICE: 10 Lythalls Lane
Coventry
West Midlands
CV6 6FG



REGISTERED NUMBER: 02104129 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: National Westminster Bank PLC
11 Weston Boulevard
Leicester
LE2 7EJ

T.G. BROS LIMITED (BY SHARES) (REGISTERED NUMBER: 02104129)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 8,504 6,214

CURRENT ASSETS 1,612,773 1,112,592

CREDITORS
Amounts falling due within one year (870,346 ) (534,418 )
NET CURRENT ASSETS 742,427 578,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

750,931

584,388

CAPITAL AND RESERVES 750,931 584,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by MR T Singh the director on 9th December 2019 and were signed by:





Mr T S Dehill - Director