T C INSULATION LTD Filleted Accounts Cover
T C INSULATION LTD
Company No. NI624393
Unaudited Accounts
30 April 2024
T C INSULATION LTD Balance Sheet Registrar
at
30 April 2024
Company No.
NI624393
2024
2023
£
£
Fixed assets
58,98466,983
Current assets
286,725335,624
Creditors: Amounts falling due within one year
(96,040)
(87,865)
Net current assets
190,685247,759
Total assets less current liabilities
249,669314,742
Accruals and deferred income
(500)
(10,819)
249,169303,923
Capital and reserves
249,169
303,923
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
T C INSULATION LTD is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI624393
Its registered office is:
18 Skeltons Rampart
Derrytrasna
BT66 6QJ
For the year ended 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
A. Coleman - Director
T C INSULATION LTDNI62439330 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Fitter. NI6243932023-05-012024-04-30NI6243932024-04-30NI6243932023-04-30NI624393core:WithinOneYear2024-04-30NI624393core:WithinOneYear2023-04-30NI6243932022-05-012023-04-30NI624393countries:UnitedKingdom2023-05-012024-04-30NI624393bus:RegisteredOffice2023-05-012024-04-30NI6243932023-05-01NI624393bus:Micro-entities2023-05-012024-04-30NI624393bus:FullAccounts2023-05-012024-04-30NI624393bus:AuditExempt-NoAccountantsReport2023-05-012024-04-30NI624393bus:Director12023-05-012024-04-30NI624393bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure