1 August 2023 false No description of principal activity Taxfiler 2024.6 14257822business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142578222023-07-31 142578222023-08-012024-07-31 14257822business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14257822business:FilletedAccounts2023-08-012024-07-31 142578222024-07-31 14257822business:Director12023-08-012024-07-31 14257822business:RegisteredOffice2023-08-012024-07-31 142578222023-07-31 14257822core:WithinOneYear2024-07-31 14257822core:WithinOneYear2023-07-31 14257822core:AfterOneYear2024-07-31 14257822core:AfterOneYear2023-07-31 14257822core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14257822core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14257822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14257822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14257822core:PreviouslyStatedAmount2024-07-31 14257822core:PreviouslyStatedAmount2023-07-31 14257822business:SmallEntities2023-08-012024-07-31 14257822countries:EnglandWales2023-08-012024-07-31 14257822core:PlantMachinery2023-08-012024-07-31 14257822core:MotorVehicles2023-08-012024-07-31 14257822core:FurnitureFittings2023-08-012024-07-31 14257822core:ComputerEquipment2023-08-012024-07-31 14257822core:PlantMachinery2023-07-31 14257822core:MotorVehicles2023-07-31 14257822core:FurnitureFittings2023-07-31 14257822core:ComputerEquipment2023-07-31 14257822core:PlantMachinery2024-07-31 14257822core:MotorVehicles2024-07-31 14257822core:FurnitureFittings2024-07-31 14257822core:ComputerEquipment2024-07-31 142578222022-07-262023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14257822 (England and Wales)
TLC Home Improvements Ltd Unaudited accounts for the year ended 31 July 2024
TLC Home Improvements Ltd Unaudited accounts Contents
Page
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TLC Home Improvements Ltd Company Information for the year ended 31 July 2024
Director
Thomas Benjamin Clay
Company Number
14257822 (England and Wales)
Registered Office
3 Hall Pasture Sleights Whitby North Yorkshire YO22 5DQ England
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TLC Home Improvements Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,623 
25,684 
Current assets
Inventories
4,050 
- 
Debtors
26,577 
32,219 
Cash at bank and in hand
258 
1,080 
30,885 
33,299 
Creditors: amounts falling due within one year
(91,079)
(106,932)
Net current liabilities
(60,194)
(73,633)
Total assets less current liabilities
(39,571)
(47,949)
Creditors: amounts falling due after more than one year
- 
(1,217)
Net liabilities
(39,571)
(49,166)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(39,575)
(49,170)
Shareholders' funds
(39,571)
(49,166)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 28 July 2025 and were signed on its behalf by
Thomas Benjamin Clay Director Company Registration No. 14257822
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TLC Home Improvements Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TLC Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 14257822. The registered office is 3 Hall Pasture, Sleights, Whitby, North Yorkshire, YO22 5DQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% WDV
Motor vehicles
25% WDV
Fixtures & fittings
20% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
6,601 
24,429 
879 
649 
32,558 
Additions
- 
1,333 
- 
- 
1,333 
At 31 July 2024
6,601 
25,762 
879 
649 
33,891 
Depreciation
At 1 August 2023
660 
6,107 
88 
19 
6,874 
Charge for the year
1,188 
4,914 
176 
116 
6,394 
At 31 July 2024
1,848 
11,021 
264 
135 
13,268 
Net book value
At 31 July 2024
4,753 
14,741 
615 
514 
20,623 
At 31 July 2023
5,941 
18,322 
791 
630 
25,684 
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TLC Home Improvements Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,577 
32,219 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,518)
2,082 
Trade creditors
660 
1,278 
Taxes and social security
854 
1,732 
Other creditors
- 
7,363 
Loans from directors
91,633 
93,661 
Accruals
450 
816 
91,079 
106,932 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
1,217 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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