Registered Number 06359562

TEACHERS RESOURCE CENTRE LTD.

Micro-entity Accounts

31 August 2023

TEACHERS RESOURCE CENTRE LTD. Registered Number 06359562

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
6,117
7,281
Current Assets
57,186
76,683
Creditors: amounts falling due within one year
(1,416)
(15,769)
Net current assets (liabilities)
55,770
60,914
Total assets less current liabilities
61,887
68,195
Accruals and deferred income
(617)
(590)
Total net assets (liabilities)
61,270
67,605
Capital and reserves
61,270
67,605
  • For the year ending 31 August 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 24 October 2023

And signed on their behalf by:
W Forbes, Director

TEACHERS RESOURCE CENTRE LTD. Registered Number 06359562

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

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