TLC Investment Limited 31/03/2022 iXBRL


3 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05506402 2021-04-01 2022-03-31 05506402 2022-03-31 05506402 2020-04-01 2021-03-31 05506402 2021-03-31 05506402 bus:RegisteredOffice 2021-04-01 2022-03-31 05506402 bus:LeadAgentIfApplicable 2021-04-01 2022-03-31 05506402 bus:Director1 2021-04-01 2022-03-31 05506402 bus:Director2 2021-04-01 2022-03-31 05506402 bus:Director3 2021-04-01 2022-03-31 05506402 bus:CompanySecretary1 2021-04-01 2022-03-31 05506402 core:WithinOneYear 2022-03-31 05506402 core:WithinOneYear 2021-03-31 05506402 core:AfterOneYear 2022-03-31 05506402 core:AfterOneYear 2021-03-31 05506402 bus:Micro-entities 2021-04-01 2022-03-31 05506402 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 05506402 bus:FullAccounts 2021-04-01 2022-03-31 05506402 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 05506402 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 05506402
TLC Investment Limited
Unaudited filleted financial statements
31 March 2022
TLC Investment Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TLC Investment Limited
Directors and other information
Directors Mr I R Williams
Mr A M Turner
Mr D K Gaunt
Secretary Mr I R Williams
Company number 05506402
Registered office 11 Church Terrace
Oldham
OL1 3AT
Accountants Wrigley Partington
Sterling House
501 Middleton Road
Chadderton
Oldham
OL9 9LY
TLC Investment Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 1,302,080 1,302,080
_______ _______
Current assets 41,849 55,595
Creditors: amounts falling due within one year ( 206,022) ( 178,279)
_______ _______
Net current liabilities ( 164,173) ( 122,684)
_______ _______
Total assets less current liabilities 1,137,907 1,179,396
Creditors: amounts falling due after more than one year ( 387,255) ( 537,368)
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 749,752 641,128
_______ _______
Capital and reserves 749,752 641,128
_______ _______
Notes to the financial statements
TLC Investment Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 June 2022 , and are signed on behalf of the board by:
Mr I R Williams
Director
Company registration number: 05506402
The company is a private company limited by shares, registered in England and Wales.