T. & C. CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Company Registration No. 03457226 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
T. & C. CONTRACTORS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
T. & C. CONTRACTORS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
35,783
2,563
Current assets
57,377
96,086
Prepayments and accrued income
6,598
879
Creditors: amounts falling due within one year
(34,003)
(30,245)
Net current assets
29,972
66,720
Total assets less current liabilities
65,755
69,283
Creditors: amounts falling due after more than one year
(24,097)
(14,935)
Net assets
41,658
54,348
Capital and reserves
41,658
54,348
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in creditors is an amount of £39 (2022: £1,200) in respect of a director's loan account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
T. & C. Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
T. & C. CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 September 2024
C. Belcher
Director
Company registration number 03457226 (England and Wales)