19 May 2023 v2024.58.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP104865792023-05-192024-05-18104865792024-05-18104865792023-05-1810486579core:WithinOneYear2024-05-1810486579core:WithinOneYear2023-05-1810486579core:AfterOneYear2024-05-1810486579core:AfterOneYear2023-05-1810486579bus:RegisteredOffice2023-05-192024-05-18104865792022-05-192023-05-1810486579bus:Director12023-05-192024-05-181048657912023-05-192024-05-1810486579countries:EnglandWales2023-05-192024-05-1810486579bus:AuditExemptWithAccountantsReport2023-05-192024-05-1810486579bus:PrivateLimitedCompanyLtd2023-05-192024-05-1810486579bus:Micro-entities2023-05-192024-05-1810486579bus:FullAccounts2023-05-192024-05-18
Company registration number:
10486579
TCG Catering Limited
Unaudited Filleted Financial Statements for the year ended
18 May 2024
TCG Catering Limited
Statement of Financial Position
18 May 2024
20242023
££
Fixed assets
58,551
 
62,274
 
   
Current assets
193,105
 
162,853
 
Creditors: amounts falling due within one year
(174,358
)
(151,132
)
Net current assets
18,747
 
11,721
 
Total assets less current liabilities
77,298
 
73,995
 
Creditors: amounts falling due after more than one year
(10,104
)
(20,098
)
Net assets
67,194
 
53,897
 
   
Capital and reserves
67,194
 
53,897
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
94-96 Crewe Road
,
Alsager
,
Stoke-On-Trent
,
ST7 2JA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2023:
6.00
).
For the year ending
18 May 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 November 2024
, and are signed on behalf of the board by:
Mr Danny Wong
Director
Company registration number:
10486579