Registered number
05633359
T L C Ford Limited
Filleted Accounts
30 November 2023
T L C Ford Limited
Registered number: 05633359
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 351,427 354,577
Current assets 72,525 59,226
Prepayments and accrued income 1,079 2,453
73,604 61,679
Creditors: amounts falling due within one year (96,141) (94,247)
Net current liabilities (22,537) (32,568)
Total assets less current liabilities 328,890 322,009
Creditors: amounts falling due after more than one year (148,156) (157,581)
Accruals and deferred income (7,308) (6,904)
Net assets 173,426 157,524
Capital and reserves 173,426 157,524
Number Number
Average number of employees 8 8
The company has a secured commercial loan of £165,329 (2022: £172,519).
The company is a private company limited by shares and incorporated in England. Its registered office is Next to Machine Mart, Parkfield Road, Wolverhampton, West Midlands, WV4 6EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Evans
Director
Approved by the board on 10 July 2024
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