TGA COMMS LTD |
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BALANCE SHEET |
AS AT 30 JUNE 2021 |
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2021 |
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2020 |
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£ |
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£ |
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FIXED ASSETS |
2,664 |
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3,635 |
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CURRENT ASSETS |
74,169 |
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70,395 |
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CREDITORS: Amounts falling due within one year |
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67,309 |
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68,585 |
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NET CURRENT ASSETS |
6,860 |
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1,810 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
9,524 |
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5,445 |
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CREDITORS: Amounts falling due after more than one year |
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40,493 |
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- |
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NET (LIABILITIES) / ASSETS |
(30,969) |
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5,445 |
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CAPITAL AND RESERVES |
(30,969) |
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5,445 |
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NOTES TO THE ACCOUNTS |
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1 |
EMPLOYEES |
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The average number of persons employed by the company (including directors) during the year was: |
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2021 |
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2020 |
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Average number of employees |
3 |
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3 |
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2 |
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following directors' advances, credits and guarantees took place during the year |
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Balance at 1 July 2020 |
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Amounts advanced |
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Amounts repaid |
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Balance at 30 June 2021 |
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£ |
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£ |
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£ |
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£ |
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T Gardom and A Gardom |
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- |
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76,296 |
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40,004 |
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36,292 |
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TGA COMMS LTD |
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BALANCE SHEET |
AS AT 30 JUNE 2021 |
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The registered office for TGA Comms Ltd is 58 Kiln Lane, Oxford, OX3 8EY. |
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TGA Comms Ltd is a private company limited by shares and incorporated in England and Wales. |
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These accounts have been prepared and delivered in accordance with the micro-entity provisions within Part 15 of Companies Act 2006 and in accordance with FRS 105 and relevant provisions applicable to companies subject to the small companies regime.
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For the financial year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report. |
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Signed on behalf of the board of directors |
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T Gardom |
Director |
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Date approved by the board: 28 March 2022
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