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Registered number: 11929049

TC BUILDING CONTROL SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

TC BUILDING CONTROL SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr A M Campagna
REGISTERED OFFICE
23 Allanfield Terrace
Wetherby
W Yorkshire
LS22 7QG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11929049
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

TC BUILDING CONTROL SERVICES LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Debtors339,76334,099
Cash at bank and in hand31,9927,446
71,75541,545
CREDITORS: Amounts falling due within one year433,62723,634
NET CURRENT ASSETS38,12817,911
TOTAL ASSETS LESS CURRENT LIABILITIES38,12817,911
CREDITORS: Amounts falling due after more than one year529,79035,056
NET ASSETS / (LIABILITIES)8,338(17,145)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account8,238(17,245)
SHAREHOLDERS' FUNDS8,338(17,145)
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/02/2025 and signed on their behalf by
.............................
Mr A M Campagna
Director

TC BUILDING CONTROL SERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors8,91616,430
Directors current account30,84717,669
39,76334,099
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax19,76914,152
VAT6,0412,105
PAYE control10041
Bank Loan5,5555,555
Trade creditors2,1621,781
33,62723,634

TC BUILDING CONTROL SERVICES LIMITED

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank Loan29,79035,056
29,79035,056
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100.00100.00
100100