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REGISTERED NUMBER: 11074482 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Tcm Caravan & Motorhome Service Centre
Limited

Tcm Caravan & Motorhome Service Centre
Limited (Registered number: 11074482)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Tcm Caravan & Motorhome Service Centre
Limited (Registered number: 11074482)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 39,309 23,682

CURRENT ASSETS 23,787 15,069

CREDITORS
Amounts falling due within one year (48,894 ) (8,201 )
NET CURRENT (LIABILITIES)/ASSETS (25,107 ) 6,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,202

30,550

CREDITORS
Amounts falling due after more than one
year

11,740

42,326
NET ASSETS/(LIABILITIES) 2,462 (11,776 )

CAPITAL AND RESERVES 2,462 (11,776 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tcm Caravan & Motorhome Service Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11074482

Registered office: AWS Approved Mobile Workshop
Unit N10B Tursdale Business Park
Tursdale
Co Durham, England
DH6 5PG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tcm Caravan & Motorhome Service Centre
Limited (Registered number: 11074482)

Balance Sheet - continued
30 November 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 April 2024 and were signed by:





S Fairbairn - Director