Registered number
14346406
TC Construction Oxford Ltd
Unaudited Filleted Accounts
30 September 2024
TC Construction Oxford Ltd
Registered number: 14346406
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 7,200 9,600
Tangible assets 4 6,187 8,250
13,387 17,850
Current assets
Cash at bank and in hand 8,018 -
Creditors: amounts falling due within one year 5 (10,097) (17,541)
Net current liabilities (2,079) (17,541)
Net assets 11,308 309
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,307 308
Shareholder's funds 11,308 309
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Tom Clarke
Director
Approved by the board on 30 May 2025
TC Construction Oxford Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% Reducing Balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 October 2023 12,000
At 30 September 2024 12,000
Amortisation
At 1 October 2023 2,400
Provided during the year 2,400
At 30 September 2024 4,800
Net book value
At 30 September 2024 7,200
At 30 September 2023 9,600
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Motor vehicles
£
Cost
At 1 October 2023 11,000
At 30 September 2024 11,000
Depreciation
At 1 October 2023 2,750
Charge for the year 2,063
At 30 September 2024 4,813
Net book value
At 30 September 2024 6,187
At 30 September 2023 8,250
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 9,059 6,441
Other creditors 1,038 11,100
10,097 17,541
6 Other information
TC Construction Oxford Ltd is a private company limited by shares and incorporated in England. Its registered office is:
34 Rookery Close
Shippon
Abingdon
OX13 6LZ
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