TLA Business Services Limited Accounts


TLA Business Services Limited Filleted Accounts Cover
TLA Business Services Limited
Company No. 06060083
Unaudited Accounts
30 June 2021
TLA Business Services Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2021.
Principal activities
The principal activity of the company during the year under review was the provision of accountancy, taxation and business advisory services.
Director
The Director who served during the year was as follows:
M.D. Tombs
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.D. Tombs
Director
16 March 2022
TLA Business Services Limited Balance Sheet Registrar
at
30 June 2021
Company No.
06060083
2021
2020
£
£
Fixed assets
1865
Current assets
53,0137,261
Creditors: Amounts falling due within one year
(11,372)
(19,095)
Net current liabilities
41,641
(11,834)
Total assets less current liabilities
41,642
(10,969)
Creditors: Amounts falling due after more than one year
(23,750)
-
Accruals and deferred income
(20,269)
(248)
(2,377)
(11,217)
Capital and reserves
(2,377)
(11,217)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 July 2020
Advanced
Repaid
At 30 June 2021
£
£
£
£
M.D. TombsCurrent account-8,102-8,102
-8,102-8,102
4
General information
Its registered number is:
06060083
Its registered office is:
1 King Street
Worcester
WR1 2NX
For the year ended 30 June 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 March 2022 and signed on its behalf by:
M.D. Tombs - Director
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