TLC EXECUTIVE 2018 LIMITED

Company Registration Number:
11670238 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TLC EXECUTIVE 2018 LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TLC EXECUTIVE 2018 LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 2
Lea Close
Sandbach
Cheshire
England
CW11 4HT
Company Registration Number: 11670238 (England and Wales)

TLC EXECUTIVE 2018 LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

TLC EXECUTIVE 2018 LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,405 2,405
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,405 2,405
Total assets less current liabilities: 2,405 2,405
Creditors: amounts falling due after more than one year: ( 2,395 ) ( 2,395 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10 10
Capital and reserves: 10 10

TLC EXECUTIVE 2018 LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Steven Grenville Valentine
Status: Director

The notes form part of these financial statements

TLC EXECUTIVE 2018 LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

TLC EXECUTIVE 2018 LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No