TCMHEALTH LIMITED

Company Registration Number:
08003208 (England and Wales)

Unaudited abridged accounts for the year ended 22 March 2024

Period of accounts

Start date: 23 March 2023

End date: 22 March 2024

TCMHEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 22 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TCMHEALTH LIMITED

Company Information

for the Period Ended 22 March 2024




Director: Xiaoxian Chen
Registered office: 249
Tooley Street
London
SE1 2JX
Company Registration Number: 08003208 (England and Wales)

TCMHEALTH LIMITED

Directors' Report Period Ended 22 March 2024

The directors present their report with the financial statements of the company for the period ended 22 March 2024

Directors

The director(s) shown below were appointed to the company during the period
Xiaoxian Chen
23 March 2023

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Xiaoxian Chen
Status: Director

TCMHEALTH LIMITED

Profit and Loss Account

for the Period Ended 22 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 57,504 59,629
Administrative Expenses ( 56,873 ) ( 59,115 )
Operating Profit or (Loss) 631 514
Profit or (Loss) Before Tax 631 514
Tax on Profit ( 120 ) ( 98 )
Profit or (Loss) for Period 511 416

The notes form part of these financial statements

TCMHEALTH LIMITED

Balance sheet

As at 22 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,956 9,894
Total fixed assets: 7,956 9,894
Current assets
Stocks: 1,027 589
Cash at bank and in hand: 1,214 1,845
Total current assets: 2,241 2,434
Creditors: amounts falling due within one year: ( 213 ) ( 1,286 )
Net current assets (liabilities): 2,028 1,148
Total assets less current liabilities: 9,984 11,042
Creditors: amounts falling due after more than one year: ( 7,059 ) ( 8,231 )
Total net assets (liabilities): 2,925 2,811

The notes form part of these financial statements

TCMHEALTH LIMITED

Balance sheet continued

As at 22 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 2,413 2,394
Profit and loss account: 511 416
Shareholders funds: 2,925 2,811

For the year ending 22 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Xiaoxian Chen
Status: Director

The notes form part of these financial statements

TCMHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 22 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TCMHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 22 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

TCMHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 22 March 2024

  • 3. Off balance sheet disclosure

    No

TCMHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 22 March 2024

4. Tangible Assets

Total
Cost £
At 23 March 2023 9,894
Additions 1,602
Disposals (2,507)
Revaluations -
Transfers -
At 22 March 2024 8,989
Depreciation
At 23 March 2023 -
Charge for year 1,033
On disposals -
Other adjustments -
At 22 March 2024 1,033
Net book value
At 22 March 2024 7,956
At 22 March 2023 9,894

TCMHEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 22 March 2024

5. Revaluation reserve


2024
£
Balance at 23 March 2023 2,394
Surplus or deficit after revaluation 19
Balance at 22 March 2024 2,413