1 May 2022 true No description of principal activity Taxfiler 2023.11.1 08496050business:PrivateLimitedCompanyLtd2022-05-012023-04-30 084960502022-04-30 08496050business:EntityNoLongerTradingButTradedInPast2022-05-012023-04-30 084960502022-05-012023-04-30 08496050business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 08496050business:FilletedAccounts2022-05-012023-04-30 084960502023-04-30 08496050business:Director12022-05-012023-04-30 08496050business:RegisteredOffice2022-05-012023-04-30 084960502022-04-30 08496050core:WithinOneYear2023-04-30 08496050core:WithinOneYear2022-04-30 08496050core:AfterOneYear2023-04-30 08496050core:AfterOneYear2022-04-30 08496050core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08496050core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 08496050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08496050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 08496050core:PreviouslyStatedAmount2023-04-30 08496050core:PreviouslyStatedAmount2022-04-30 08496050business:SmallEntities2022-05-012023-04-30 08496050countries:EnglandWales2022-05-012023-04-30 08496050core:LandBuildings2022-04-30 08496050core:LandBuildings2023-04-30 084960502021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08496050 (England and Wales)
TC HOLD LIMITED Unaudited accounts for the year ended 30 April 2023
TC HOLD LIMITED Unaudited accounts Contents
Page
- 2 -
TC HOLD LIMITED Company Information for the year ended 30 April 2023
Director
Thomas Cowling
Company Number
08496050 (England and Wales)
Registered Office
32 CHURCH ST WETHERBY LS23 6DN ENGLAND
- 3 -
TC HOLD LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,450 
41,450 
Current assets
Cash at bank and in hand
45,136 
45,717 
Creditors: amounts falling due within one year
(7,818)
(2,189)
Net current assets
37,318 
43,528 
Total assets less current liabilities
78,768 
84,978 
Creditors: amounts falling due after more than one year
(56,335)
(60,560)
Net assets
22,433 
24,418 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,431 
24,416 
Shareholders' funds
22,433 
24,418 
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 January 2024 and were signed on its behalf by
Thomas Cowling Director Company Registration No. 08496050
- 4 -
TC HOLD LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
TC HOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08496050. The registered office is 32 CHURCH ST, WETHERBY, LS23 6DN, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2022
41,450 
At 30 April 2023
41,450 
Depreciation
At 30 April 2023
- 
Net book value
At 30 April 2023
41,450 
At 30 April 2022
41,450 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
200 
200 
Loans from directors
7,618 
1,989 
7,818 
2,189 
- 5 -
TC HOLD LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,600 
44,825 
Other creditors
15,735 
15,735 
56,335 
60,560 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -