Company Registration No. 13158694 (England and Wales)
TLC HANDS LTD
Unaudited accounts
for the period from 26 January 2021 to 31 January 2022
TLC HANDS LTD
Unaudited accounts
Contents
TLC HANDS LTD
Company Information
for the period from 26 January 2021 to 31 January 2022
Company Number
13158694 (England and Wales)
Registered Office
FLAT A COLLEGE PARK COURT
1 SCRUBS LANE
LONDON
NW10 6AA
ENGLAND
Accountants
KENSOL ACCOUNTANTS
1st Floor, Building 2
Croxley Business Park
Watford
WD18 8YA
TLC HANDS LTD
Statement of financial position
as at
31 January 2022
Cash at bank and in hand
1,487
Creditors: amounts falling due within one year
(5,230)
Net current liabilities
(3,018)
Total assets less current liabilities
(2,116)
Creditors: amounts falling due after more than one year
(1,200)
Called up share capital
1
Profit and loss account
(3,317)
Shareholders' funds
(3,316)
For the period ending 31 January 2022 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 her 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 24 May 2022 and were signed on its behalf by
TAMARA KIMERA
Director
Company Registration No. 13158694
TLC HANDS LTD
Notes to the Accounts
for the period from 26 January 2021 to 31 January 2022
TLC HANDS LTD is a private company, limited by shares, registered in England and Wales, registration number 13158694. The registered office is FLAT A COLLEGE PARK COURT, 1 SCRUBS LANE, LONDON, NW10 6AA, 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 period, 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:
Other tangible fixed assets
30%
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
386
5
Debtors: amounts falling due within one year
2022
Debtors: amounts falling due after more than one year
TLC HANDS LTD
Notes to the Accounts
for the period from 26 January 2021 to 31 January 2022
6
Creditors: amounts falling due within one year
2022
Loans from directors
5,230
7
Creditors: amounts falling due after more than one year
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
9
Average number of employees
During the period the average number of employees was 1.