Company Registration No. 08496050 (England and Wales)
TC HOLD LIMITED
Unaudited accounts
for the year ended 30 April 2024
TC HOLD LIMITED
Unaudited accounts
Contents
TC HOLD LIMITED
Company Information
for the year ended 30 April 2024
Company Number
08496050 (England and Wales)
Registered Office
32 CHURCH ST
WETHERBY
LS23 6DN
ENGLAND
TC HOLD LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
41,450
41,450
Cash at bank and in hand
38,926
45,136
Creditors: amounts falling due within one year
(7,818)
(7,818)
Net current assets
31,108
37,318
Total assets less current liabilities
72,558
78,768
Creditors: amounts falling due after more than one year
(51,085)
(56,335)
Called up share capital
2
2
Profit and loss account
21,471
22,431
Shareholders' funds
21,473
22,433
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 29 January 2025 and were signed on its behalf by
Thomas Cowling
Director
Company Registration No. 08496050
TC HOLD LIMITED
Notes to the Accounts
for the year ended 30 April 2024
TC HOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08496050. The registered office is 32 CHURCH ST, WETHERBY, LS23 6DN, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
7,618
7,618
TC HOLD LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
15,735
15,735
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).