TCL Automotive Limited 13163513 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 13163513 2022-02-01 2023-01-31 13163513 2023-01-31 13163513 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13163513 bus:Micro-entities 2022-02-01 2023-01-31 13163513 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13163513 bus:FullAccounts 2022-02-01 2023-01-31 13163513 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13163513 bus:RegisteredOffice 2022-02-01 2023-01-31 13163513 bus:Director1 2022-02-01 2023-01-31 13163513 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13163513 countries:EnglandWales 2022-02-01 2023-01-31 13163513 2021-01-27 2022-01-31 13163513 2022-01-31 13163513 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13163513

Prepared for the registrar
 

TCL Automotive Limited

Unaudited Financial Statements

for the Year Ended 31 January 2023

 

TCL Automotive Limited

(Registration number: 13163513)
Balance Sheet as at 31 January 2023

31 January
2023
£

31 January
2022
£

Current assets

40,896

34,885

Creditors: Amounts falling due within one year

(17,093)

(16,676)

Total assets less current liabilities

23,803

18,209

Accruals and deferred income

(1,566)

(720)

 

22,237

17,489

Capital and reserves

22,237

17,489

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.


Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Related party transactions

At 31 January 2023, the company owed the director £11,588 (2022: £12,585) in the form of a loan account. The loan is unsecured, interest free and repayable on demand.

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

TCL Automotive Limited

(Registration number: 13163513)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 October 2023
 


Mr T C Lillywhite
Director