TLC Property Services Ltd 07164631 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is general building services Digita Accounts Production Advanced 6.30.9574.0 true 07164631 2022-03-01 2023-02-28 07164631 2023-02-28 07164631 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07164631 bus:Micro-entities 2022-03-01 2023-02-28 07164631 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07164631 bus:FullAccounts 2022-03-01 2023-02-28 07164631 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07164631 bus:RegisteredOffice 2022-03-01 2023-02-28 07164631 bus:Director1 2022-03-01 2023-02-28 07164631 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07164631 countries:EnglandWales 2022-03-01 2023-02-28 07164631 2021-03-01 2022-02-28 07164631 2022-02-28 07164631 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07164631

TLC Property Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

TLC Property Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TLC Property Services Ltd

Company Information

Director

T Lambourne

Registered office

67 Boundary Road
Newbury
Berkshire
RG14 7PG

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

TLC Property Services Ltd

(Registration number: 07164631)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,472

1,963

Current assets

16,303

21,469

Prepayments and accrued income

1,260

1,257

Creditors: Amounts falling due within one year

(3,740)

(6,996)

Net current assets

13,823

15,730

Total assets less current liabilities

15,295

17,693

Accruals and deferred income

(1,775)

(1,775)

 

13,520

15,918

Capital and reserves

13,520

15,918

1

General information

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

The address of its registered office is:
67 Boundary Road
Newbury
Berkshire
RG14 7PG
England

These financial statements were authorised for issue by the director on 4 October 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TLC Property Services Ltd

(Registration number: 07164631)
Balance Sheet as at 28 February 2023 (continued)

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.

Approved and authorised by the director on 4 October 2023
 

.........................................
T Lambourne
Director