TCF AUTOSERVICES LTD

Company Registration Number:
13656897 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

TCF AUTOSERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TCF AUTOSERVICES LTD

Company Information

for the Period Ended 31 October 2023




Director: Tadeusz Flakowski
Registered office: 32
Park Cross Street
Leeds
England
LS1 2QH
Company Registration Number: 13656897 (England and Wales)

TCF AUTOSERVICES LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 892 249
Total current assets: 892 249
Creditors: amounts falling due within one year: 4 ( 212 ) ( 212 )
Net current assets (liabilities): 680 37
Total assets less current liabilities: 680 37
Total net assets (liabilities): 680 37

The notes form part of these financial statements

TCF AUTOSERVICES LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 580 ( 63 )
Shareholders funds: 680 37

For the year ending 31 October 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 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.

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Tadeusz Flakowski
Status: Director

The notes form part of these financial statements

TCF AUTOSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TCF AUTOSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    13 months to
    31 Oct 2022
    Average number of employees during the period 3 4

TCF AUTOSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

TCF AUTOSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Oct 2022
£
Other creditors 212 212
Total 212 212