Company Registration No. 13491149 (England and Wales)
Tlc Lettings & Block Management Ltd
Unaudited accounts
for the year ended 31 July 2024
Tlc Lettings & Block Management Ltd
Unaudited accounts
Contents
Tlc Lettings & Block Management Ltd
Company Information
for the year ended 31 July 2024
Directors
Maximilian APPLEBERG
Richard APPLEBERG
Company Number
13491149 (England and Wales)
Tlc Lettings & Block Management Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
3,472
222
Creditors: amounts falling due within one year
(2,906)
(42)
Net current assets
566
180
Called up share capital
1
1
Profit and loss account
565
179
Shareholders' funds
566
180
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by
Richard APPLEBERG
Director
Company Registration No. 13491149
Tlc Lettings & Block Management Ltd
Notes to the Accounts
for the year ended 31 July 2024
Tlc Lettings & Block Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13491149.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
132
42
Loans from directors
2,774
-
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).