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Company Registration No. 10551389 (England and Wales)
TC SIGNALLING SERVICES LTD Unaudited accounts for the year ended 31 January 2024
TC SIGNALLING SERVICES LTD Unaudited accounts Contents
Page
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TC SIGNALLING SERVICES LTD Company Information for the year ended 31 January 2024
Director
Tony Church
Company Number
10551389 (England and Wales)
Registered Office
11 Bells Lane Glemsford Sunbury CO10 7QA
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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TC SIGNALLING SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,475 
7,770 
Current assets
Debtors
3,226 
3,576 
Cash at bank and in hand
8,132 
13,285 
11,358 
16,861 
Creditors: amounts falling due within one year
(36,986)
(15,923)
Net current (liabilities)/assets
(25,628)
938 
Net assets
14,847 
8,708 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,846 
8,707 
Shareholders' funds
14,847 
8,708 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2024 and were signed on its behalf by
Tony Church Director Company Registration No. 10551389
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TC SIGNALLING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TC SIGNALLING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10551389. The registered office is 11 Bells Lane, Glemsford, Sunbury, CO10 7QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
9,595 
- 
4,588 
14,183 
Additions
877 
40,419 
930 
42,226 
At 31 January 2024
10,472 
40,419 
5,518 
56,409 
Depreciation
At 1 February 2023
4,413 
- 
2,000 
6,413 
Charge for the year
909 
8,084 
528 
9,521 
At 31 January 2024
5,322 
8,084 
2,528 
15,934 
Net book value
At 31 January 2024
5,150 
32,335 
2,990 
40,475 
At 31 January 2023
5,182 
- 
2,588 
7,770 
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TC SIGNALLING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,626 
- 
Trade debtors
600 
3,576 
3,226 
3,576 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,269 
Obligations under finance leases and hire purchase contracts
32,678 
- 
Taxes and social security
3,673 
9,927 
Loans from directors
- 
92 
Accruals
635 
635 
36,986 
15,923 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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