Company registration number 04984616 (England and Wales)
TYBO CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
TYBO CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
9,902
16,156
Current assets
17,303
16,423
Prepayments and accrued income
9,853
2,363
Creditors: amounts falling due within one year
(6,843)
(4,702)
Net current assets
20,313
14,084
Total assets less current liabilities
30,215
30,240
Accruals and deferred income
(1,050)
(900)
Net assets
29,165
29,340
Capital and reserves
29,165
29,340
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in other debtors is a loan to the company's directors. Amounts advanced in the year totalled £5,840 (2021: £2,297) and amounts repaid totalled £1,254 (2021: £2,463). At the balance sheet date the amount outstanding included in other debtors was £5,084 (2021: £498). The loan is interest free, unsecured and repayable on demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
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 2022 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 2022
31 March 2022
- 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 2 August 2022 and are signed on its behalf by:
R J Brandley
Director
Company Registration Number 04984616