Registered number
04044986
Terence & Company Limited
Filleted Accounts
31 August 2024
Terence & Company Limited
Registered number: 04044986
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 396,718 392,681
Creditors: amounts falling due within one year (1,287) (1,201)
Net current assets 395,431 391,480
Total assets less current liabilities 395,431 391,480
Net assets 395,431 391,480
Capital and reserves 395,431 391,480
Number Number
Average number of employees 0 0
Current assets includes a loan made to the director of £282,531 (2023: £282,531). Interest is charged at HMRC's beneficial loan interest rate. The maximum oustanding during the year was £282,531 and there were no further advances or repayments during the year.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 8 Sunny Road, Port Talbot, SA12 6JD.
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.
K T Choi
Director
Approved by the board on 7 October 2024
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