TCB Construction Ltd
Filleted Accounts
31 March 2024
Registered number
06812794
TCB Construction Ltd
Registered number: 06812794
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 17,908 26,773
Current assets - 13,079
Prepayments and accrued income 160 104
160 13,183
Creditors: amounts falling due within one year (40,526) (39,263)
Net current liabilities (40,366) (26,080)
Total assets less current liabilities (22,458) 693
Accruals and deferred income (12) (12)
Net (liabilities)/assets (22,470) 681
Capital and reserves (22,470) 681
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Grenville Way, Whitley Bay, Tyne & Wear, NE26 3JJ.
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 members have 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 R Hall
Director
Approved by the board on 24 September 2024
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