Micro-entity Accounts - TVG HOSPITALITY LIMITED

TVG HOSPITALITY LIMITED - Company Information

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Registered Number 09784890

TVG HOSPITALITY LIMITED

Micro-entity Accounts

30 September 2022

TVG HOSPITALITY LIMITED Registered Number 09784890

Micro-entity Balance Sheet as at 30 September 2022

	2022	2021
	£	£
Fixed Assets	102,914	109,560
Current Assets	9,110	60,265
Prepayments and accrued income	309	7,437
Creditors: amounts falling due within one year	(833,744)	(796,296)
Net current assets (liabilities)	(824,325)	(728,594)
Total assets less current liabilities	(721,411)	(619,034)
Accruals and deferred income	(1,200)	(1,200)
Total net assets (liabilities)	(722,611)	(620,234)
Capital and reserves	(722,611)	(620,234)

For the year ending 30 September 2022 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 30 June 2023

And signed on their behalf by:
S.P. Capon-Leyton, Director

TVG HOSPITALITY LIMITED Registered Number 09784890

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees

	2022	2021
Average number of employees during the period	6	8