Registered number
09401824
T.C. Paving & Landscape Services Ltd
Filleted Accounts
31 January 2024
T.C. Paving & Landscape Services Ltd
Registered number: 09401824
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 21,041 7,492
Creditors: amounts falling due within one year (13,007) (4,981)
Net current assets 8,034 2,511
Total assets less current liabilities 8,034 2,511
Creditors: amounts falling due after more than one year (7,333) -
Accruals and deferred income (700) (700)
Net assets 1 1,811
Capital and reserves 1 1,811
Number Number
Average number of employees 1 1
During the year a loan was made to the company's director, Mr Thomas Cooper, of £18,932. There were no conditions attached to the loan which was interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is The Rosary Harrow Road, N. Benfleet, Wickford, SS12 9JJ.
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.
Thomas Cooper
Director
Approved by the board on 21 March 2024
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