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Company Registration No. 11123145 (England and Wales)
TGC Communications Limited Unaudited accounts for the year ended 31 December 2022
TGC Communications Limited Unaudited accounts Contents
Page
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TGC Communications Limited Company Information for the year ended 31 December 2022
Director
Mr Hitesh Gandhi
Company Number
11123145 (England and Wales)
Registered Office
24 Grasmere Avenue Coventry West Midlands CV3 6AY United Kingdom
Accountants
Burrowdale Accountancy Services Ltd 149 Duggins Lane Coventry West Midlands CV4 9GP
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TGC Communications Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,886 
1,258 
Current assets
Debtors
181,202 
153,754 
Cash at bank and in hand
1,365,116 
1,136,942 
1,546,318 
1,290,696 
Creditors: amounts falling due within one year
(225,478)
(239,160)
Net current assets
1,320,840 
1,051,536 
Net assets
1,324,726 
1,052,794 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,324,626 
1,052,694 
Shareholders' funds
1,324,726 
1,052,794 
For the year ending 31 December 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
The financial statements were approved by the Board and authorised for issue on 19 September 2023 and were signed on its behalf by
Mr Hitesh Gandhi Director Company Registration No. 11123145
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TGC Communications Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
TGC Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 11123145. The registered office is 24 Grasmere Avenue , Coventry , West Midlands, CV3 6AY, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Straight line method
Computer equipment
33.30 % Straight line method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2022
2,130 
Additions
3,629 
At 31 December 2022
5,759 
Depreciation
At 1 January 2022
872 
Charge for the year
1,001 
At 31 December 2022
1,873 
Net book value
At 31 December 2022
3,886 
At 31 December 2021
1,258 
5
Average number of employees
During the year the average number of employees was 29 (2021: 30).
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