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Registered number: 11929049

TC BUILDING CONTROL SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

TC BUILDING CONTROL SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mr A M Campagna
REGISTERED OFFICE
23 Allanfield Terrace
Wetherby
W Yorkshire
LS22 7QG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11929049
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

TC BUILDING CONTROL SERVICES LIMITED

BALANCE SHEET AT 31/03/2023
20232022
Notes££
CURRENT ASSETS
Debtors334,0996,296
Cash at bank and in hand7,4467,742
41,54514,038
CREDITORS: Amounts falling due within one year423,63413,431
NET CURRENT ASSETS17,911607
TOTAL ASSETS LESS CURRENT LIABILITIES17,911607
CREDITORS: Amounts falling due after more than one year535,05640,194
NET LIABILITIES(17,145)(39,587)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(17,245)(39,687)
SHAREHOLDERS' FUNDS(17,145)(39,587)
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2023 and signed on their behalf by
.............................
Mr A M Campagna
Director

TC BUILDING CONTROL SERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors16,4302,640
Directors current account17,6693,656
34,0996,296
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax14,1525,598
VAT2,105-
PAYE control41183
Bank Loan5,5555,555
Trade creditors1,7812,095
23,63413,431

TC BUILDING CONTROL SERVICES LIMITED

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank Loan35,05640,194
35,05640,194
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100.00100.00
100100