14 February 2022 false No description of principal activity Taxfiler 2023.9 13915245business:PrivateLimitedCompanyLtd2022-02-142023-04-30 139152452022-02-13 139152452022-02-142023-04-30 13915245business:AuditExempt-NoAccountantsReport2022-02-142023-04-30 13915245business:FilletedAccounts2022-02-142023-04-30 139152452023-04-30 13915245business:Director12022-02-142023-04-30 13915245business:RegisteredOffice2022-02-142023-04-30 13915245core:WithinOneYear2023-04-30 13915245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13915245core:PreviouslyStatedAmount2023-04-30 13915245business:SmallEntities2022-02-142023-04-30 13915245countries:EnglandWales2022-02-142023-04-30 13915245business:OrdinaryShareClass12022-02-142023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13915245 (England and Wales)
TCEA Limited Unaudited accounts for the period from 14 February 2022 to 30 April 2023
TCEA Limited Unaudited accounts Contents
Page
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TCEA Limited Company Information for the period from 14 February 2022 to 30 April 2023
Director
P A Billington
Company Number
13915245 (England and Wales)
Registered Office
Clappers Lodge Church Lane Burghfield Reading RG30 3TG United Kingdom
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TCEA Limited Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Debtors
15,632 
Cash at bank and in hand
5,583 
21,215 
Creditors: amounts falling due within one year
(9,783)
Net current assets
11,432 
Net assets
11,432 
Capital and reserves
Profit and loss account
11,432 
Shareholders' funds
11,432 
For the period ending 30 April 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 his 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 31 October 2023 and were signed on its behalf by
P A Billington Director Company Registration No. 13915245
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TCEA Limited Notes to the Accounts for the period from 14 February 2022 to 30 April 2023
1
Statutory information
TCEA Limited is a private company, limited by shares, registered in England and Wales, registration number 13915245. The registered office is Clappers Lodge Church Lane, Burghfield, Reading, RG30 3TG, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
5,832 
Other debtors
9,800 
15,632 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
9,783 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £0.01 each
0.01 
7
Average number of employees
During the period the average number of employees was 11.
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