Company Registration Number 04984616 (England and Wales)
TYBO CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
TYBO CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
18,775
21,517
Current assets
25,747
43,414
Prepayments and accrued income
3,713
-
Creditors: amounts falling due within one year
(5,848)
(3,015)
Net current assets
23,612
40,399
Total assets less current liabilities
42,387
61,916
Accruals and deferred income
(900)
(6,900)
Net assets
41,487
55,016
Capital and reserves
41,487
55,016
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in other debtors is a loan to a directors. Advances in the year amounted to £27,670 (2019: £8,960) and amounts repaid were £27,554 (2019: £8,587). Interest of £154 (2019: £nil) was added at 2.5%. At the balance sheet date the amount outstanding and repayable on demand was £643 (2019: £373).
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
2020
2019
Number
Number
Employees
2
2
Tybo Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Raero House, 146 Bankhead Road, Northallerton, North Yorkshire, DL6 1JD.
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
TYBO CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 4 June 2020 and are signed on its behalf by:
R J Brandley
Director
Company Registration Number 04984616