Company Registration No. 12649333 (England and Wales)
TGC Prestige Ltd
Unaudited accounts
for the year ended 30 June 2024
TGC Prestige Ltd
Unaudited accounts
Contents
TGC Prestige Ltd
Company Information
for the year ended 30 June 2024
Directors
Matthew Fincham
Thomas Gadsden
Company Number
12649333 (England and Wales)
Registered Office
41 PREBENDAL AVENUE
AYLESBURY
HP21 8HZ
ENGLAND
Accountants
KLS Accountancy Services
Building 330 Office G8
Westcott Venture Park
Aylesbury
Buckinghamshire
HP18 0XB
TGC Prestige Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,060
4,943
Creditors: amounts falling due within one year
(4,400)
(3,812)
Net current (liabilities)/assets
(898)
2,573
Total assets less current liabilities
(898)
6,406
Creditors: amounts falling due after more than one year
-
(67,000)
Net liabilities
(898)
(60,594)
Called up share capital
2
2
Profit and loss account
(900)
(60,596)
Shareholders' funds
(898)
(60,594)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 May 2025 and were signed on its behalf by
Matthew Fincham
Director
Company Registration No. 12649333
TGC Prestige Ltd
Notes to the Accounts
for the year ended 30 June 2024
TGC Prestige Ltd is a private company, limited by shares, registered in England and Wales, registration number 12649333. The registered office is 41 PREBENDAL AVENUE, AYLESBURY, HP21 8HZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
3 Year straight line basis
4
Tangible fixed assets
Motor vehicles
TGC Prestige Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
326
-
Loans from directors
3,540
3,180
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).