Micro-entity Accounts - TB 02 LIMITED

Micro-entity Accounts - TB 02 LIMITED


Registered Number 09989618

TB 02 LIMITED

Micro-entity Accounts

28 February 2023

TB 02 LIMITED Registered Number 09989618

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Current Assets
702,438
1,166,543
Prepayments and accrued income
-
80,000
Creditors: amounts falling due within one year
(15,212)
(532,926)
Net current assets (liabilities)
687,226
713,617
Total assets less current liabilities
687,226
713,617
Total net assets (liabilities)
687,226
713,617
Capital and reserves
687,226
713,617
  • For the year ending 28 February 2023 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 29 March 2023

And signed on their behalf by:
David Thornton-Baker, Director

TB 02 LIMITED Registered Number 09989618

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 0 0