TADCL (Gloucestershire) Limited - Period Ending 2020-06-30

TADCL (Gloucestershire) Limited - Period Ending 2020-06-30


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Registration number: 06278261

TADCL (Gloucestershire) Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2020

 

TADCL (Gloucestershire) Limited

(Registration number: 06278261)
Statement of Financial Position as at 30 June 2020

2020
£

2019
£

Fixed assets

10,000

10,000

Current assets

15,657

18,720

Creditors: Amounts falling due within one year

(234)

(1,293)

Net current assets

15,423

17,427

Total assets less current liabilities

25,423

27,427

Accruals and deferred income

(10,750)

(10,750)

 

14,673

16,677

Capital and reserves

14,673

16,677

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knowle Cottage, Cranham, Gloucester, Gloucestershire, GL4 8JA

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

 

TADCL (Gloucestershire) Limited

(Registration number: 06278261)
Statement of Financial Position as at 30 June 2020 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2019 - 4).

Approved and authorised by the Board on 8 February 2021 and signed on its behalf by:
 

Mr D Westlake
Director