T C Motors Limited 05786348 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of a retail trade of motor vehicle parts and accessories. Digita Accounts Production Advanced 6.30.9574.0 true 05786348 2023-06-01 2024-05-31 05786348 2024-05-31 05786348 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05786348 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 05786348 bus:Micro-entities 2023-06-01 2024-05-31 05786348 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05786348 bus:FilletedAccounts 2023-06-01 2024-05-31 05786348 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05786348 bus:Director1 2023-06-01 2024-05-31 05786348 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05786348 countries:EnglandWales 2023-06-01 2024-05-31 05786348 2022-06-01 2023-05-31 05786348 2023-05-31 05786348 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05786348 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 05786348

T C Motors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

T C Motors Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

T C Motors Limited

(Registration number: 05786348)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

440

518

Current assets

299,475

302,543

Prepayments and accrued income

2,060

1,788

Creditors: Amounts falling due within one year

(108)

(1,158)

Net current assets

301,427

303,173

Total assets less current liabilities

301,867

303,691

Creditors: Amounts falling due after more than one year

(200,060)

(200,060)

Accruals and deferred income

(912)

(888)

 

100,895

102,743

Capital and reserves

100,895

102,743

General information

T C Motors Limited is a private company, limited by shares, registered in England and Wales. The Company's registered number is 05786348 and registered office address is as follows:

1-2 Rhodium Point Spindle Close,
Hawkinge,
Folkestone,
Kent,
CT18 7TQ.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

T C Motors Limited

(Registration number: 05786348)
Balance Sheet as at 31 May 2024 (continued)

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Mr AG Chamberlain
Director