Registered number
09265771
TCOF Ltd
Filleted Accounts
31 March 2023
TCOF Ltd
Registered number: 09265771
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 11,184 12,607
Current assets 61,285 48,669
Prepayments and accrued income 200 200
61,485 48,869
Creditors: amounts falling due within one year (40,671) (37,327)
Net current assets 20,814 11,542
Total assets less current liabilities 31,998 24,149
Creditors: amounts falling due after more than one year (31,184) (37,660)
Accruals and deferred income (900) (900)
Net liabilities (86) (14,411)
Capital and reserves (86) (14,411)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 48 Azura Close, Woolsbridge Industrial Estate, Wimborne, Dorset, BH21 6SZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J D Dowling
Director
Approved by the board on 17.11.2023
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