THE TLC CLUB CIC

Company limited by guarantee

Company Registration Number:
12698682 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

THE TLC CLUB CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE TLC CLUB CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Creditors: amounts falling due within one year: 3 ( 280 ) ( 7,240 )
Net current assets (liabilities): (280) (6,185)
Total assets less current liabilities: (280) ( 6,185)
Total net assets (liabilities): (280) (6,185)
Members' funds
Profit and loss account: (280) ( 6,185)
Total members' funds: ( 280) (6,185)

The notes form part of these financial statements

THE TLC CLUB CIC

Balance sheet statements

For the year ending 30 June 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 March 2025
and signed on behalf of the board by:

Name: A Tambourini
Status: Director

The notes form part of these financial statements

THE TLC CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    Turnover represents the value of services provided to clients

    Tangible fixed assets depreciation policy

    Depreciation has not been provided

    Other accounting policies

    Share capital The company is limited by guarantee and does not have share capital

THE TLC CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE TLC CLUB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 280 7,240
Total 280 7,240

COMMUNITY INTEREST ANNUAL REPORT

THE TLC CLUB CIC

Company Number: 12698682 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

During the financial year to 30.06.2024, The TLC Club continued to establish itself within the local community. It continues to supply social and well being activities to the local community,

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 March 2025

And signed on behalf of the board by:
Name: A Tambourini
Status: Director