Registered number
04540466
TGC Aviation Services Limited
Unaudited Filleted Accounts
30 November 2023
TGC Aviation Services Limited
Registered number: 04540466
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 3,427 2,241
Current assets 250,385 169,887
Prepayments and accrued income 41,627 124,808
292,012 294,695
Creditors: amounts falling due within one year (91,641) (148,482)
Net current assets 200,371 146,213
Total assets less current liabilities 203,798 148,454
Accruals and deferred income (2,145) (1,950)
Net assets 201,653 146,504
Capital and reserves 201,653 146,504
Number Number
Average number of employees 3 3
At 30 November 2023, the company had commitments under finance leases amounting to £10,512 (2022: £10,119)
The company is a private company limited by shares and incorporated in England. Its registered office is Farnborough Business Aviation Centre, Farnborough Airport, Farnborough, Hampshire, GU14 6XA.
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.
Mr T G Cramp
Director
Approved by the board on 8 February 2024
TGC Aviation Services Limited 04540466 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 Mr T G Cramp No description of principal activity 04540466 2021-12-01 2022-11-30 04540466 core:WithinOneYear 2022-11-30 04540466 2022-12-01 2023-11-30 04540466 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04540466 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04540466 countries:England 2022-12-01 2023-11-30 04540466 bus:Director40 2022-12-01 2023-11-30 04540466 bus:Micro-entities 2022-12-01 2023-11-30 04540466 bus:FullAccounts 2022-12-01 2023-11-30 04540466 2023-11-30 04540466 core:WithinOneYear 2023-11-30 04540466 2022-11-30 iso4217:GBP xbrli:pure