Registered number
05111792
TLC-Regen Limited
Filleted Accounts
31 December 2023
TLC-Regen Limited
Registered number: 05111792
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 20,200 26,236
Creditors: amounts falling due within one year (4,067) (9,154)
Net current assets 16,133 17,082
Total assets less current liabilities 16,134 17,083
Creditors: amounts falling due after more than one year (57,507) (61,643)
Accruals and deferred income (2,186) (1,573)
Net liabilities (43,559) (46,133)
Capital and reserves (43,559) (46,133)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Dunstall Heights, 1 Dunstall Road, Wolverhampton, WV6 0LZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr M Khan
Director
Approved by the board on 20 September 2024
TLC-Regen Limited 05111792 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Mr M Khan No description of principal activity 05111792 2022-01-01 2022-12-31 05111792 core:WithinOneYear 2022-12-31 05111792 core:AfterOneYear 2022-12-31 05111792 2023-01-01 2023-12-31 05111792 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05111792 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05111792 countries:England 2023-01-01 2023-12-31 05111792 bus:Director40 2023-01-01 2023-12-31 05111792 bus:Micro-entities 2023-01-01 2023-12-31 05111792 bus:FullAccounts 2023-01-01 2023-12-31 05111792 2023-12-31 05111792 core:WithinOneYear 2023-12-31 05111792 core:AfterOneYear 2023-12-31 05111792 2022-12-31 iso4217:GBP xbrli:pure