Tlc Transport Services Ltd 11315566 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 11315566 2023-05-01 2024-04-30 11315566 2024-04-30 11315566 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11315566 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11315566 bus:Micro-entities 2023-05-01 2024-04-30 11315566 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11315566 bus:FilletedAccounts 2023-05-01 2024-04-30 11315566 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11315566 bus:RegisteredOffice 2023-05-01 2024-04-30 11315566 bus:Director1 2023-05-01 2024-04-30 11315566 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11315566 countries:EnglandWales 2023-05-01 2024-04-30 11315566 2022-05-01 2023-04-30 11315566 2023-04-30 11315566 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11315566 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11315566

Tlc Transport Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Tlc Transport Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tlc Transport Services Ltd

Company Information

Director

Registered office

115 -116 Spon End
Coventry
West Midlands
CV1 3HF

 

Tlc Transport Services Ltd

(Registration number: 11315566)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

35,100

15,355

Current assets

46,813

74,854

Creditors: Amounts falling due within one year

(41,524)

(67,943)

Net current assets

5,289

6,911

Total assets less current liabilities

40,389

22,266

Creditors: Amounts falling due after more than one year

(38,676)

(8,910)

Accruals and deferred income

(800)

(800)

 

913

12,556

Capital and Reserves

913

12,556

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115 -116 Spon End
Coventry
West Midlands
CV1 3HF
England

These financial statements were authorised for issue by the director on 23 December 0224.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil). There were no contongencies.

Amounts disclosed in the balance sheet

 

Tlc Transport Services Ltd

(Registration number: 11315566)
Balance Sheet as at 30 April 2024

Included in the balance sheet are financial commitments of £39,179 (2023 - £8,910). The company has a bank loan and asset finance for which there are guarantees and commitments.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 0224
 

.........................................
Mr Christopher Nelson
Director