Registered Number NI667138

TLC STONEMASONRY LTD

Micro-entity Accounts

31 January 2023

TLC STONEMASONRY LTD Registered Number NI667138

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
39,024
14,761
Current Assets
62,678
45,126
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(32,304)
(17,736)
Net current assets (liabilities)
30,374
27,390
Total assets less current liabilities
69,398
42,151
Creditors: amounts falling due after more than one year
(8,771)
(10,913)
Provisions for liabilities
(2,692)
0
Accruals and deferred income
(13,710)
(2,715)
Total net assets (liabilities)
44,225
28,523
Capital and reserves
44,225
28,523
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 October 2023

And signed on their behalf by:
Thomas Fitzpatrick, Director

TLC STONEMASONRY LTD Registered Number NI667138

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 0 0