TGB Holdings Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09881223 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2019

FOR

TGB HOLDINGS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,403

-

CURRENT ASSETS

26,584

47,063

CREDITORS

Amounts falling due within one year

(7,971

)

(10,320

)

NET CURRENT ASSETS

18,613

36,743

TOTAL ASSETS LESS CURRENT LIABILITIES

21,016

36,743

CAPITAL AND RESERVES

21,016

36,743

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

TGB Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09881223

Registered office:

The Tudor Great Barn

Alburgh Road

Shelton Green

Norwich

Norfolk

NR15 2SF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2019 and 30 November 2018:

2019

2018

£

£

Mr N J Sayer

Balance outstanding at start of year

46,881

2,938

Amounts advanced

23,002

46,881

Amounts repaid

(46,881

)

(2,938

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

23,002

46,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 the director and authorised for issue on 16 October 2020 and were signed by:

Mr N J Sayer - Director