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Company Registration No. 13050448 (England and Wales)
TLC Wines GL53 Ltd Unaudited accounts for the year ended 30 November 2024
TLC Wines GL53 Ltd Unaudited accounts Contents
Page
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TLC Wines GL53 Ltd Company Information for the year ended 30 November 2024
Director
Dougal Fraser
Company Number
13050448 (England and Wales)
Registered Office
9 SANDFORD STREET CHELTENHAM GL53 7JW ENGLAND
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TLC Wines GL53 Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,000 
4,500 
Debtors
171 
13 
Cash at bank and in hand
1,189 
1,175 
2,360 
5,688 
Creditors: amounts falling due within one year
(300)
(515)
Net current assets
2,060 
5,173 
Total assets less current liabilities
2,060 
5,173 
Creditors: amounts falling due after more than one year
(7,034)
(5,911)
Net liabilities
(4,974)
(738)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(4,977)
(741)
Shareholders' funds
(4,974)
(738)
For the year ending 30 November 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 20 August 2025 and were signed on its behalf by
Dougal Fraser Director Company Registration No. 13050448
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TLC Wines GL53 Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
TLC Wines GL53 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13050448. The registered office is 9 SANDFORD STREET, CHELTENHAM, GL53 7JW, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
158 
- 
Amounts falling due after more than one year
Other debtors
13 
13 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
15 
Accruals
300 
500 
300 
515 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
8,100 
7,100 
Loans from directors
(1,066)
(1,189)
7,034 
5,911 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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