TCF AUTOSERVICES LTD

Company Registration Number:
13656897 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TCF AUTOSERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TCF AUTOSERVICES LTD

Company Information

for the Period Ended 31 October 2024




Director: Tadeusz Flakowski
Registered office: 32
Park Cross Street
Leeds
England
LS1 2QH
Company Registration Number: 13656897 (England and Wales)

TCF AUTOSERVICES LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,350
Cash at bank and in hand: 274 892
Total current assets: 3,624 892
Creditors: amounts falling due within one year: 5 ( 3,280 ) ( 212 )
Net current assets (liabilities): 344 680
Total assets less current liabilities: 344 680
Total net assets (liabilities): 344 680

The notes form part of these financial statements

TCF AUTOSERVICES LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 244 580
Shareholders funds: 344 680

For the year ending 31 October 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.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Tadeusz Flakowski
Status: Director

The notes form part of these financial statements

TCF AUTOSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TCF AUTOSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 7

TCF AUTOSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

TCF AUTOSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Trade debtors 3,350
Total 3,350

TCF AUTOSERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 3,280 212
Total 3,280 212