TC7 Shopfitters Ltd 09187711 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is is that of construction installation activities. Digita Accounts Production Advanced 6.30.9574.0 true 09187711 2023-09-01 2024-08-31 09187711 2024-08-31 09187711 bus:Director1 1 2024-08-31 09187711 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09187711 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09187711 bus:Micro-entities 2023-09-01 2024-08-31 09187711 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09187711 bus:FilletedAccounts 2023-09-01 2024-08-31 09187711 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09187711 bus:RegisteredOffice 2023-09-01 2024-08-31 09187711 bus:Director1 2023-09-01 2024-08-31 09187711 bus:Director1 1 2023-09-01 2024-08-31 09187711 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09187711 countries:AllCountries 2023-09-01 2024-08-31 09187711 bus:Director1 1 2023-08-31 09187711 2022-09-01 2023-08-31 09187711 2023-08-31 09187711 bus:Director1 1 2023-08-31 09187711 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09187711 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 09187711 bus:Director1 1 2022-09-01 2023-08-31 09187711 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 09187711

TC7 Shopfitters Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

TC7 Shopfitters Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

TC7 Shopfitters Ltd

Company Information

Director

Mr Timothy Lister

Registered office

3 Park Avenue
Sprotbrough
Doncaster
South Yorkshire
DN5 7LW

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

TC7 Shopfitters Ltd

Director's Report for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Timothy Lister

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 April 2025
 

.........................................
Mr Timothy Lister
Director

 

TC7 Shopfitters Ltd

(Registration number: 09187711)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

5,790

7,070

Current assets

40,012

39,734

Prepayments and accrued income

98

245

Creditors: Amounts falling due within one year

(28,364)

(25,826)

Net current assets

11,746

14,153

Total assets less current liabilities

17,536

21,223

Creditors: Amounts falling due after more than one year

(7,509)

(14,784)

Accruals and deferred income

(6,515)

(5,977)

 

3,512

462

Capital and reserves

3,512

462

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Park Avenue
Sprotbrough
Doncaster
South Yorkshire
DN5 7LW

These financial statements were authorised for issue by the director on 3 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

TC7 Shopfitters Ltd

(Registration number: 09187711)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Repayments by director
£

At 31 August 2024
£

Mr Timothy Lister

DLA

2,682

(2,546)

136

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Mr Timothy Lister

DLA

-

2,682

2,682

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2025
 

.........................................
Mr Timothy Lister
Director