2022-04-012023-03-312023-03-31false07520832TLC4YOU 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TLC4YOU LIMITED

Registered Number
07520832
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

TLC4YOU LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

CHILD, Anthony Hugh
CHILD, Louise Margaret
CHILD, Luke Matthew Kevin

Registered Address

44 The Pastures
High Wycombe
HP13 5LY

Registered Number

07520832 (England and Wales)
TLC4YOU LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets636,41341,897
36,41341,897
Current assets
Debtors828,03933,246
Cash at bank and on hand78,98163,760
107,02097,006
Creditors amounts falling due within one year9(22,212)(22,938)
Net current assets (liabilities)84,80874,068
Total assets less current liabilities121,221115,965
Net assets121,221115,965
Capital and reserves
Called up share capital300300
Profit and loss account120,921115,665
Shareholders' funds121,221115,965
The financial statements were approved and authorised for issue by the Board of Directors on 4 August 2023, and are signed on its behalf by:
CHILD, Anthony Hugh
Director
Registered Company No. 07520832
TLC4YOU LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company's principle activity during the year continued to be that of plumbing, electrical and gas services.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year44
6.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 2260,55132,9717,237100,759
Additions1,718-5992,317
At 31 March 2362,26932,9717,836103,076
Depreciation and impairment
At 01 April 2240,77814,8613,22358,862
Charge for year3,7123,2608297,801
At 31 March 2344,49018,1214,05266,663
Net book value
At 31 March 2317,77914,8503,78436,413
At 31 March 2219,77318,1104,01441,897
7.Dividends proposed and payable

2023

2022

££
Dividends Paid27,51223,170
Total27,51223,170
8.Debtors

2023

2022

££
Trade debtors / trade receivables28,03933,246
Total28,03933,246
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables7,6607,806
Bank borrowings and overdrafts4,284-
Taxation and social security10,26815,132
Total22,21222,938
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.