TNE Group Limited Filleted accounts for Companies House (small and micro)

TNE Group Limited Filleted accounts for Companies House (small and micro)

TNE GROUP LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11902916
TNE Group Limited
Unaudited financial statements
31 March 2022
TNE Group Limited
Statement of financial position
31 March 2022
2022
2021
£
£
£
£
Fixed assets
73
205
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----
Current assets
1,932
5,824
Creditors: amounts falling due within one year
( 410)
( 908)
------
------
Net current assets
1,522
4,916
------
------
Total assets less current liabilities
1,595
5,121
Accruals and deferred income
( 1,122)
( 1,020)
------
------
473
4,101
------
------
Capital and reserves
473
4,101
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------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2021: 1 ).
2. Director's advances, credits and guarantees
At the balance sheet date, included within debtors is £526 (2021: £5,210) which is owed to the company by the director. No interest was charged on the loan .
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 December 2022 , and are signed on behalf of the board by:
M Norman
Director
Company registration number: 11902916
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.