Company registration number 04984616 (England and Wales)
TYBO CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
TYBO CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
8,700
9,902
Current assets
37,934
17,303
Prepayments and accrued income
847
9,853
Creditors: amounts falling due within one year
(10,783)
(6,843)
Net current assets
27,998
20,313
Total assets less current liabilities
36,698
30,215
Accruals and deferred income
(1,050)
(1,050)
Net assets
35,648
29,165
Capital and reserves
35,648
29,165
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 £1,130 (2022: £5,840) and amounts repaid totalled £1,661 (2022: £1,254). At the balance sheet the amount outstanding included in other debtors was £4,553 (2022: £5,084). 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 was as follows:
2023
2022
Number
Number
Employees
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 2023 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 2023
31 March 2023
- 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.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 11 August 2023 and are signed on its behalf by:
R J Brandley
Director
Company registration number 04984616 (England and Wales)