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Company Registration No. 12418651 (England and Wales)
TLC Creative Ltd Unaudited accounts for the year ended 31 January 2023
TLC Creative Ltd Unaudited accounts Contents
Page
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TLC Creative Ltd Company Information for the year ended 31 January 2023
Director
Tracie Louise Bool
Company Number
12418651 (England and Wales)
Registered Office
39 SNOWBERRY WAY ELLESMERE PORT CH66 2UA UNITED KINGDOM
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TLC Creative Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,673 
2,231 
Current assets
Inventories
100 
100 
Cash at bank and in hand
2,040 
69 
2,140 
169 
Creditors: amounts falling due within one year
(3,787)
(2,322)
Net current liabilities
(1,647)
(2,153)
Net assets
26 
78 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25 
77 
Shareholders' funds
26 
78 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2023 and were signed on its behalf by
Tracie Louise Bool Director Company Registration No. 12418651
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TLC Creative Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
TLC Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 12418651. The registered office is 39 SNOWBERRY WAY, ELLESMERE PORT, CH66 2UA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
357 
2,893 
3,250 
At 31 January 2023
357 
2,893 
3,250 
Depreciation
At 1 February 2022
141 
878 
1,019 
Charge for the year
54 
504 
558 
At 31 January 2023
195 
1,382 
1,577 
Net book value
At 31 January 2023
162 
1,511 
1,673 
At 31 January 2022
216 
2,015 
2,231 
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TLC Creative Ltd Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
118 
Taxes and social security
283 
316 
Loans from directors
2,006 
1,888 
Deferred income
1,498 
- 
3,787 
2,322 
6
Transactions with related parties
During the year, total dividends of £700 (2022: £2,700) were paid to the director.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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