1 March 2023 false No description of principal activity Taxfiler 2024.6 11219158business:CompanyLimitedByGuarantee2023-03-012024-02-28 112191582023-02-28 11219158business:EntityHasNeverTraded2023-03-012024-02-28 112191582023-03-012024-02-28 11219158business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 11219158business:FilletedAccounts2023-03-012024-02-28 112191582024-02-28 11219158business:Director12023-03-012024-02-28 11219158business:Director22023-03-012024-02-28 11219158business:Director32023-03-012024-02-28 11219158business:RegisteredOffice2023-03-012024-02-28 112191582023-02-28 11219158core:WithinOneYear2024-02-28 11219158core:WithinOneYear2023-02-28 11219158countries:EnglandWales2023-03-012024-02-28 112191582022-03-012023-02-28 11219158business:Micro-entities2023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11219158 (England and Wales)
TLC (UN) Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
TLC (UN) Ltd Annual report and unaudited accounts for the period from 1 March 2023 to 28 February 2024
CONTENTS
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TLC (UN) Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Will Mailes Graeme Malone Akiko Ono
Company Number
11219158 (England and Wales)
Registered Office
67 CROMER ROAD MUNDESLEY NORFOLK NR11 8DF ENGLAND
Accountants
Accounting Associates Norwich Ltd 19 Hartwell Road Wroxham Norwich Norfolk NR12 8TL
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TLC (UN) Ltd Statement of Financial Position as at 28 February 2024
2024 
2023 
£ 
£ 
Fixed assets
3,008 
3,750 
Current assets
3,782 
5,237 
Creditors: amounts falling due within one year
(6,000)
(6,000)
Net current liabilities
(2,218)
(763)
Total assets less current liabilities
790 
2,987 
Accruals and deferred income
(575)
(550)
Net assets
215 
2,437 
Reserves
215 
2,437 
NOTES TO THE ACCOUNTS
1 Statutory information
TLC (UN) Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 11219158. The registered office is 67 CROMER ROAD, MUNDESLEY, NORFOLK, NR11 8DF, ENGLAND.
2 Average number of employees
During the period the average number of employees was 0 (2023: 0).
For the period ending 28 February 2024 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 13 November 2024
Graeme Malone Director Company Registration No. 11219158
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