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Registration number: 07804363

TCQ Aspire Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

TCQ Aspire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TCQ Aspire Limited

Company Information

Director

Mr S D Wright

Registered office

Inglenook, Forest Road
Hayley Green
Warfield
Bracknell
Berkshire
RG42 6DB

Accountants

Lakeview Accountancy Ltd
Chartered Certified Accountants
63 Clifton Rise
Windsor
Berkshire
SL4 5SX

 

TCQ Aspire Limited

(Registration number: 07804363)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,008

312

Current assets

48,492

34,526

Creditors: Amounts falling due within one year

(9,305)

(824)

Net current assets

39,187

33,702

Total assets less current liabilities

40,195

34,014

Accruals and deferred income

(600)

(720)

 

39,595

33,294

Capital and reserves

39,595

33,294

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Inglenook, Forest Road
Hayley Green
Warfield
Bracknell
Berkshire
RG42 6DB
United Kingdom

These financial statements were authorised for issue by the director on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TCQ Aspire Limited

(Registration number: 07804363)
Balance Sheet as at 31 October 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 April 2024
 

.........................................
Mr S D Wright
Director