2 November 2022 false No description of principal activity Taxfiler 2024.5 14459487business:PrivateLimitedCompanyLtd2022-11-022023-11-30 144594872022-11-01 144594872022-11-022023-11-30 14459487business:AuditExemptWithAccountantsReport2022-11-022023-11-30 14459487business:FilletedAccounts2022-11-022023-11-30 144594872023-11-30 14459487business:Director12022-11-022023-11-30 14459487business:RegisteredOffice2022-11-022023-11-30 14459487core:WithinOneYear2023-11-30 14459487core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14459487core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14459487core:PreviouslyStatedAmount2023-11-30 14459487business:SmallEntities2022-11-022023-11-30 14459487countries:EnglandWales2022-11-022023-11-30 14459487core:FurnitureFittings2022-11-022023-11-30 14459487core:ComputerEquipment2022-11-022023-11-30 14459487core:FurnitureFittings2022-11-01 14459487core:ComputerEquipment2022-11-01 14459487core:FurnitureFittings2023-11-30 14459487core:ComputerEquipment2023-11-30 14459487business:Director112022-11-022023-11-30 14459487business:Director112022-11-01 14459487business:Director112023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14459487 (England and Wales)
TCW Removals Limited Unaudited accounts for the period from 2 November 2022 to 30 November 2023
TCW Removals Limited Unaudited accounts Contents
Page
- 2 -
TCW Removals Limited Company Information for the period from 2 November 2022 to 30 November 2023
Director
Theo White
Company Number
14459487 (England and Wales)
Registered Office
41 Victoria Street Wigston Leicestershire LE18 1AJ United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
TCW Removals Limited Accountants' report
Accountants' report to the director of TCW Removals Limited on the preparation of the unaudited statutory accounts for the period from 2 November 2022 to 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TCW Removals Limited for the period from 2 November 2022 to 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TCW Removals Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TCW Removals Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TCW Removals Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TCW Removals Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TCW Removals Limited. You consider that TCW Removals Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of TCW Removals Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 22 February 2024
- 4 -
TCW Removals Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
903 
Current assets
Cash at bank and in hand
3,158 
Creditors: amounts falling due within one year
(4,556)
Net current liabilities
(1,398)
Net liabilities
(495)
Capital and reserves
Called up share capital
100 
Profit and loss account
(595)
Shareholders' funds
(495)
For the period ending 30 November 2023 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 22 February 2024 and were signed on its behalf by
Theo White Director Company Registration No. 14459487
- 5 -
TCW Removals Limited Notes to the Accounts for the period from 2 November 2022 to 30 November 2023
1
Statutory information
TCW Removals Limited is a private company, limited by shares, registered in England and Wales, registration number 14459487. The registered office is 41 Victoria Street, Wigston, Leicestershire, LE18 1AJ, United Kingdom.
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
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:
Fixtures & fittings
25 % Reducing balance
Computer equipment
25 % Reducing balance
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 November 2022
- 
- 
- 
Additions
497 
700 
1,197 
At 30 November 2023
497 
700 
1,197 
Depreciation
Charge for the period
124 
170 
294 
At 30 November 2023
124 
170 
294 
Net book value
At 30 November 2023
373 
530 
903 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
4,556 
- 6 -
TCW Removals Limited Notes to the Accounts for the period from 2 November 2022 to 30 November 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Theo White
Director Loan account
- 
300 
4,856 
(4,556)
- 
300 
4,856 
(4,556)
7
Average number of employees
During the period the average number of employees was 3.
- 7 -