REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 14TH APRIL 2022 TO 30TH APRIL 2023 |
FOR |
TCGBUILDINGSERVICES LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 14TH APRIL 2022 TO 30TH APRIL 2023 |
FOR |
TCGBUILDINGSERVICES LIMITED |
TCGBUILDINGSERVICES LIMITED (REGISTERED NUMBER: 14047246) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 14th April 2022 to 30th April 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
TCGBUILDINGSERVICES LIMITED |
COMPANY INFORMATION |
for the Period 14th April 2022 to 30th April 2023 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
222 Upper Richmond Road West |
London |
SW14 8AH |
TCGBUILDINGSERVICES LIMITED (REGISTERED NUMBER: 14047246) |
BALANCE SHEET |
30th April 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
TCGBUILDINGSERVICES LIMITED (REGISTERED NUMBER: 14047246) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 14th April 2022 to 30th April 2023 |
1. | STATUTORY INFORMATION |
Tcgbuildingservices Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 30th April 2023 |
DEPRECIATION |
Charge for period |
At 30th April 2023 |
NET BOOK VALUE |
At 30th April 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |
TCGBUILDINGSERVICES LIMITED (REGISTERED NUMBER: 14047246) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 14th April 2022 to 30th April 2023 |
7. | RELATED PARTY DISCLOSURES |
As at 30th April 2023, the company owed £990, to Mr S J Sheridan, a director and shareholder. This loan is interest free and repayable on demand. |
8. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |