Micro-entity Accounts - T G DESIGNS LIMITED

Micro-entity Accounts - T G DESIGNS LIMITED

T G DESIGNS LIMITED - Company Information

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Registered Number 05712273

T G DESIGNS LIMITED

Micro-entity Accounts

28 February 2023

T G DESIGNS LIMITED Registered Number 05712273

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
143
267
Current Assets
91,265
142,485
Prepayments and accrued income
1,010
848
Creditors: amounts falling due within one year
(26,396)
(78,303)
Net current assets (liabilities)
65,879
65,030
Total assets less current liabilities
66,022
65,297
Creditors: amounts falling due after more than one year
(5,103)
(7,103)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
60,919
58,194
Capital and reserves
60,919
58,194
  • 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 8 June 2023

And signed on their behalf by:
D. Leonard, Director

Footnotes:
  • Advances and credits
    The overdrawn loan account at the year end date was £82,826 (2021 : £82,956). The loan account consists of expenses paid privately, dividend, directors remuneration and transfers to directors.

T G DESIGNS LIMITED Registered Number 05712273

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

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