TGA COMMS LTD |
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BALANCE SHEET |
AS AT 30 JUNE 2023 |
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2023 |
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2022 |
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£ |
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£ |
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FIXED ASSETS |
6,566 |
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6,449 |
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CURRENT ASSETS |
209,939 |
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99,669 |
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CREDITORS: Amounts falling due within one year |
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93,414 |
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72,020 |
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NET CURRENT ASSETS |
116,525 |
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27,649 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
123,091 |
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34,098 |
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CREDITORS: Amounts falling due after more than one year |
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25,320 |
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33,109 |
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NET ASSETS |
97,771 |
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989 |
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CAPITAL AND RESERVES |
97,771 |
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989 |
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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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2023 |
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2022 |
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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 2022 |
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Amounts advanced |
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Amounts repaid |
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Amounts written off or waived |
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Balance at 30 June 2023 |
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£ |
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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 |
14,401 |
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71,945 |
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72,729 |
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- |
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13,617 |
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TGA COMMS LTD |
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BALANCE SHEET |
AS AT 30 JUNE 2023 |
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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 2023 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: 20 March 2024 |