TG Carpentry Limited 30/11/2022 iXBRL

TG Carpentry Limited 30/11/2022 iXBRL

TG CARPENTRY LIMITED - Company Information

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Company registration number: 12300118
TG Carpentry Limited
Unaudited filleted financial statements
30 November 2022
TG Carpentry Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TG Carpentry Limited
Directors and other information
Director Mr Thomas Gleeson
Company number 12300118
Registered office Unit 2, The Village
Guards Avenue
Caterham-on-the-Hill
Surrey
CR3 5XL
Accountant S Nunn & Co Limited
Unit 2, Guards Avenue
The Village
Caterham-on-the-Hill
Surrey
CR3 5XL
TG Carpentry Limited
Statement of financial position
30 November 2022
2022 2021
£ £
Current assets 25,888 6,932
Creditors: amounts falling due within one year ( 23,975) ( 6,252)
_______ _______
Net current assets 1,913 680
_______ _______
Total assets less current liabilities 1,913 680
Accruals and deferred income ( 1,800) ( 500)
_______ _______
Net assets 113 180
_______ _______
Capital and reserves 113 180
_______ _______
Notes to the financial statements
TG Carpentry Limited
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Thomas Gleeson 6,446 19,296 ( 6,446) 19,296
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Thomas Gleeson 4,581 6,446 ( 4,581) 6,446
_______ _______ _______ _______
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2023 , and are signed on behalf of the board by:
Mr Thomas Gleeson
Director
Company registration number: 12300118
The company is a private company limited by shares, registered in England and Wales.