TLC Dorset Ltd 13158046 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is letting of holiday accommodation Digita Accounts Production Advanced 6.30.9574.0 true 13158046 2023-02-01 2024-01-31 13158046 2024-01-31 13158046 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13158046 bus:Micro-entities 2023-02-01 2024-01-31 13158046 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13158046 bus:FilletedAccounts 2023-02-01 2024-01-31 13158046 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13158046 bus:RegisteredOffice 2023-02-01 2024-01-31 13158046 bus:Director1 2023-02-01 2024-01-31 13158046 bus:Director2 2023-02-01 2024-01-31 13158046 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13158046 countries:AllCountries 2023-02-01 2024-01-31 13158046 2022-02-01 2023-01-31 13158046 2023-01-31 13158046 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13158046

TLC Dorset Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

TLC Dorset Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TLC Dorset Ltd

Company Information

Directors

Mrs C Allan

Mr B R Allan

Registered office

Old Moss Farm Sandhills
Cattistock
Dorchester
Dorset
DT2 0HQ

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

TLC Dorset Ltd

(Registration number: 13158046)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

122

17

Creditors: Amounts falling due within one year

(10,450)

(9,636)

Total assets less current liabilities

(10,328)

(9,619)

Accruals and deferred income

(1,194)

(1,194)

 

(11,522)

(10,813)

Capital and reserves

(11,522)

(10,813)

1

General information

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

The address of its registered office is:
Old Moss Farm Sandhills
Cattistock
Dorchester
Dorset
DT2 0HQ

These financial statements were authorised for issue by the Board on 14 January 2025.

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

TLC Dorset Ltd

(Registration number: 13158046)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

.........................................
Mrs C Allan
Director

.........................................
Mr B R Allan
Director