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REGISTERED NUMBER: 10870603 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

TC Property Renovation & Maintenance Ltd

TC Property Renovation & Maintenance Ltd (Registered number: 10870603)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TC Property Renovation & Maintenance Ltd

Company Information
for the Year Ended 30 November 2021







DIRECTOR: T Caldwell





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 10870603 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

TC Property Renovation & Maintenance Ltd (Registered number: 10870603)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,914 11,602

CURRENT ASSETS
Debtors 5 1,437 3,512
Cash at bank 4,281 16,783
5,718 20,295
CREDITORS
Amounts falling due within one year 6 12,132 25,979
NET CURRENT LIABILITIES (6,414 ) (5,684 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,500

5,918

PROVISIONS FOR LIABILITIES 1,751 -
NET ASSETS 3,749 5,918

CAPITAL AND RESERVES
Called up share capital 7 30 30
Retained earnings 3,719 5,888
SHAREHOLDERS' FUNDS 3,749 5,918

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2022 and were signed by:




T Caldwell - Director


TC Property Renovation & Maintenance Ltd (Registered number: 10870603)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

TC Property Renovation & Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 December 2020 15,470
Additions 4,285
At 30 November 2021 19,755
DEPRECIATION
At 1 December 2020 3,868
Charge for year 3,973
At 30 November 2021 7,841
NET BOOK VALUE
At 30 November 2021 11,914
At 30 November 2020 11,602

TC Property Renovation & Maintenance Ltd (Registered number: 10870603)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 986 -
Other debtors 451 3,512
1,437 3,512

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Other creditors 12,132 25,979

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
30 Ordinary £1 30 30