Registered number
04540466
TGC Aviation Services Limited
Unaudited Filleted Accounts
30 November 2024
TGC Aviation Services Limited
Registered number: 04540466
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 1,723 3,427
Current assets 206,171 250,357
Prepayments and accrued income 46,011 41,627
252,182 291,984
Creditors: amounts falling due within one year (82,741) (91,613)
Net current assets 169,441 200,371
Total assets less current liabilities 171,164 203,798
Accruals and deferred income (2,145) (2,145)
Net assets 169,019 201,653
Capital and reserves 169,019 201,653
Number Number
Average number of employees 3 3
At 30 November 2024, the company had commitments under finance leases amounting to £5,900.91 (2023: £10,512)
The company is a private company limited by shares and incorporated in England. Its registered office is Farnborough Business Aviation Centre, Farnborough Airport, Farnborough, Hampshire, GU14 6XA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T G Cramp
Director
Approved by the board on 28 January 2025
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