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REGISTERED NUMBER: 09221545 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 March 2023

for

Tcr Removals Ltd

Tcr Removals Ltd (Registered number: 09221545)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tcr Removals Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs L A Coleman





SECRETARY: D Barr-Richardson





REGISTERED OFFICE: Lynnem House
1 Victoria Way
Burgess Hill
West Sussex
RH15 9NF





REGISTERED NUMBER: 09221545 (England and Wales)





ACCOUNTANTS: Price Green & Co
Lynnem House
1 Victoria Way
Burgess Hill
West Sussex
RH15 9NF

Tcr Removals Ltd (Registered number: 09221545)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,461 63,274

CURRENT ASSETS
Debtors 5 20,645 25,004
Cash at bank 33,594 31,635
54,239 56,639
CREDITORS
Amounts falling due within one year 6 25,356 28,128
NET CURRENT ASSETS 28,883 28,511
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,344

91,785

CREDITORS
Amounts falling due after more than one
year

7

(32,375

)

(37,206

)

PROVISIONS FOR LIABILITIES (9,398 ) (12,022 )
NET ASSETS 36,571 42,557

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,471 42,457
36,571 42,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Tcr Removals Ltd (Registered number: 09221545)

Balance Sheet - continued
31 March 2023


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 2 October 2023 and were signed by:





Mrs L A Coleman - Director


Tcr Removals Ltd (Registered number: 09221545)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Tcr Removals 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 etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 3 (2022 - 3 ) .

Tcr Removals Ltd (Registered number: 09221545)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 109,399
Additions 20,944
Disposals (27,990 )
At 31 March 2023 102,353
DEPRECIATION
At 1 April 2022 46,125
Charge for year 12,365
Eliminated on disposal (5,598 )
At 31 March 2023 52,892
NET BOOK VALUE
At 31 March 2023 49,461
At 31 March 2022 63,274

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 3,491 3,589
Other debtors 17,154 21,415
20,645 25,004

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 5,848 5,848
Hire purchase contracts - 2,549
Trade creditors - 976
Taxation and social security 17,742 16,395
Other creditors 1,766 2,360
25,356 28,128

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 32,375 37,206

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £36,500 (2022 - £26,000) were paid to the director .