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REGISTERED NUMBER: 14078601 (England and Wales)















T C B Renewables Limited

Unaudited Financial Statements for the Year Ended 30 April 2024






T C B Renewables Limited (Registered number: 14078601)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


T C B Renewables Limited

Company Information
for the Year Ended 30 April 2024







Directors: Matthew P Haley
Eleanor R L Haley





Registered office: Whitegate
Fleet Street
Horwich
Bolton
Greater Manchester
BL6 6BD





Registered number: 14078601 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

T C B Renewables Limited (Registered number: 14078601)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Investment property 4 250,000 250,000

Current assets
Cash at bank 5,943 279

Creditors
Amounts falling due within one year 5 78,244 42,789
Net current liabilities (72,301 ) (42,510 )
Total assets less current liabilities 177,699 207,490

Creditors
Amounts falling due after more than one
year

6

152,160

201,860
Net assets 25,539 5,630

Capital and reserves
Called up share capital 7 100 100
Retained earnings 25,439 5,530
Shareholders' funds 25,539 5,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

T C B Renewables Limited (Registered number: 14078601)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





Eleanor R L Haley - Director


T C B Renewables Limited (Registered number: 14078601)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

T C B Renewables Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of rents received.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

T C B Renewables Limited (Registered number: 14078601)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. Investment property
Total
£   
Fair value
At 1 May 2023
and 30 April 2024 250,000
Net book value
At 30 April 2024 250,000
At 30 April 2023 250,000

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 6,084 1,413
Other creditors 72,160 41,376
78,244 42,789

6. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Other creditors 152,160 201,860

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100