TCG Catering Limited - Accounts to registrar (filleted) - small 18.2

TCG Catering Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10486579 (England and Wales)















Unaudited Financial Statements for the Year Ended 18 May 2020

for

TCG Catering Limited

TCG Catering Limited (Registered number: 10486579)






Contents of the Financial Statements
for the Year Ended 18 May 2020




Page

Balance Sheet 1


TCG Catering Limited (Registered number: 10486579)


Balance Sheet
18 May 2020

18.5.20 18.5.19
£    £    £    £   
FIXED ASSETS 81,034 91,880

CURRENT ASSETS 64,615 16,582

CREDITORS
Amounts falling due within one year (124,726 ) (136,073 )
NET CURRENT LIABILITIES (60,111 ) (119,491 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,923

(27,611

)

CREDITORS
Amounts falling due after more than
one year

40,000

-
NET LIABILITIES (19,077 ) (27,611 )

CAPITAL AND RESERVES (19,077 ) (27,611 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TCG Catering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10486579

Registered office: 94-96 Crewe Road
Alsager
Stoke-On-Trent
ST7 2JA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2019 - 9 ) .



TCG Catering Limited (Registered number: 10486579)


Balance Sheet - continued
18 May 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 18 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 18 May 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 February 2021 and were signed by:





Mr A S Naeem - Director