Registered number
09265771
TCOF Ltd
Filleted Accounts
31 March 2024
TCOF Ltd
Registered number: 09265771
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 27,583 11,184
Current assets 93,329 61,285
Prepayments and accrued income - 200
93,329 61,485
Creditors: amounts falling due within one year (53,845) (40,671)
Net current assets 39,484 20,814
Total assets less current liabilities 67,067 31,998
Creditors: amounts falling due after more than one year (46,076) (31,184)
Accruals and deferred income (1,100) (900)
Net assets/(liabilities) 19,891 (86)
Capital and reserves 19,891 (86)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 48 Azura Close, Woolsbridge Industrial Estate, Wimborne, Dorset, BH21 6SZ.
The directors are 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 directors acknowledge their 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.
J D Dowling
Director
Approved by the board on 8 November 2024
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