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Registered Number: 13630187
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 March 2024

for

T&C DRIVER SERVICES LIMITED

 
 
 
£
2024
£
   
£
2022
£
Fixed assets 137 
Current assets 1  8,791 
Creditors: amount falling due within one year (1) (5,433)
Net current assets 3,358 
Total assets less current liabilities 3,495 
Net assets 3,495 
 
Capital and reserves 3,495 
 
  1. For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Andrew Mark Williamson
Director

Date approved: 23 April 2024
1
Statutory Information
T&C DRIVER SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13630187, registration address 290 Hall Lane, Whitwick, Coalville, LE67 5PE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 October 2022 171    171 
Additions  
Disposals  
At 31 March 2024 171    171 
Depreciation
At 01 October 2022 34    34 
Charge for period 137    137 
On disposals  
At 31 March 2024 171    171 
Net book values
Closing balance as at 31 March 2024  
Opening balance as at 01 October 2022 137    137 

3.

Average number of employees

Average number of employees during the period was 1  (2022: 1).
2