1 March 2023 v2024.46.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP106008902023-03-012024-02-28106008902024-02-28106008902023-02-2810600890core:WithinOneYear2024-02-2810600890core:WithinOneYear2023-02-2810600890bus:RegisteredOffice2023-03-012024-02-2810600890bus:Director12023-03-012024-02-281060089012023-03-012024-02-28106008902022-03-012023-02-2810600890countries:EnglandWales2023-03-012024-02-2810600890bus:AuditExemptWithAccountantsReport2023-03-012024-02-2810600890bus:PrivateLimitedCompanyLtd2023-03-012024-02-2810600890bus:Micro-entities2023-03-012024-02-2810600890bus:FullAccounts2023-03-012024-02-28
Company registration number:
10600890
TCW Sales, Service and Hire Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2024
TCW Sales, Service and Hire Ltd
Statement of Financial Position
28 February 2024
20242023
££
Fixed assets
6,186
 
7,544
 
   
Current assets
18,608
 
19,569
 
Creditors: amounts falling due within one year
(647
)
(2,476
)
Net current assets
17,961
 
17,093
 
Total assets less current liabilities
24,147
 
24,637
 
Accruals and deferred income
(425
)
(419
)
Net assets
23,722
 
24,218
 
   
Capital and reserves
23,722
 
24,218
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 Gawthorpe View
,
Higham
,
Burnley
,
Lancs
,
BB12 9HB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
28 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 October 2024
, and are signed on behalf of the board by:
Mr Thomas Charles Wallbank
Director
Company registration number:
10600890