6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04295336 2023-06-01 2024-05-31 04295336 2024-05-31 04295336 2023-05-31 04295336 2022-06-01 2023-05-31 04295336 2023-05-31 04295336 2022-05-31 04295336 bus:Director1 2023-06-01 2024-05-31 04295336 core:WithinOneYear 2024-05-31 04295336 core:WithinOneYear 2023-05-31 04295336 bus:Micro-entities 2023-06-01 2024-05-31 04295336 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04295336 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04295336 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04295336 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 04295336
T C Fabrications (UK) Limited
Unaudited financial statements
31 May 2024
T C Fabrications (UK) Limited
Statement of financial position
31 May 2024
2024
2023
£
£
£
£
Fixed assets
123,783
140,423
---------
---------
Current assets
343,645
183,863
Prepayments and accrued income
6,991
6,502
---------
---------
350,636
190,365
Creditors: amounts falling due within one year
( 98,655)
( 47,054)
---------
---------
Net current assets
251,981
143,311
---------
---------
Total assets less current liabilities
375,764
283,734
Accruals and deferred income
( 3,674)
( 3,393)
---------
---------
372,090
280,341
---------
---------
Capital and reserves
372,090
280,341
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 6 (2023: 4 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
R C Scott
Director
Company registration number: 04295336
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN. The company's trading address during the year was Unit 2, Hill Fort Close, Thetford, Norfolk, IP24 1HS.