Company Registration No. 11451367 (England and Wales)
TUBO Leicester Limited
Unaudited accounts
for the period from 5 July 2018 to 30 September 2019
TUBO Leicester Limited
Unaudited accounts
Contents
TUBO Leicester Limited
Company Information
for the period from 5 July 2018 to 30 September 2019
Directors
Mr Moosa Navsa
Mr Sameer Bhimani
Company Number
11451367 (England and Wales)
Registered Office
24 Vulcan House
Vulcan Road
Leicester
LE5 3EF
Accountants
Ghumra & Co Limited
45 Broadway Road
Leicester
LE5 5TB
TUBO Leicester Limited
Statement of financial position
as at
30 September 2019
Cash at bank and in hand
4,305
Creditors: amounts falling due within one year
(11,997)
Net current assets
11,589
Total assets less current liabilities
129,675
Creditors: amounts falling due after more than one year
(131,500)
Called up share capital
300
Profit and loss account
(2,125)
Shareholders' funds
(1,825)
For the period ending 30 September 2019 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 March 2020.
Mr Sameer Bhimani
Director
Company Registration No. 11451367
TUBO Leicester Limited
Notes to the Accounts
for the period from 5 July 2018 to 30 September 2019
TUBO Leicester Limited is a private company, limited by shares, registered in England and Wales, registration number 11451367. The registered office is 24 Vulcan House, Vulcan Road, Leicester, LE5 3EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 30 September 2019
118,086
At 30 September 2019
118,086
TUBO Leicester Limited
Notes to the Accounts
for the period from 5 July 2018 to 30 September 2019
6
Creditors: amounts falling due within one year
2019
7
Creditors: amounts falling due after more than one year
2019
8
Average number of employees
During the period the average number of employees was 2.