TLBC Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 13277598 (England and Wales)

Unaudited Financial Statements

for the Period 19 March 2021 to 31 March 2022

for

Tlbc Ltd

Page

Balance Sheet

1

FIXED ASSETS

44,176

CURRENT ASSETS

33,268

CREDITORS

Amounts falling due within one year

(30,073

)

NET CURRENT ASSETS

3,195

TOTAL ASSETS LESS CURRENT LIABILITIES

47,371

CREDITORS

Amounts falling due after more than one year

31,869

NET ASSETS

15,502

CAPITAL AND RESERVES

15,502

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tlbc Ltd 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:

13277598

Registered office:

Unit 12 Gainsborough House

Campden Business Park,

Battlebrook Drive

Chipping Campden

Gloucestershire

GL55 6JX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2022:

£

W T Lefek

Balance outstanding at start of period

-

Amounts advanced

55,589

Amounts repaid

(45,838

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

9,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 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 31 March 2023 and were signed by:

W T Lefek - Director