TOTAL CONTROL RACING LIMITED

TOTAL CONTROL RACING LIMITED

TOTAL CONTROL RACING LIMITED - Company Information

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TOTAL CONTROL RACING LIMITED

Company Registration Number:
03979351 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

TOTAL CONTROL RACING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

TOTAL CONTROL RACING LIMITED

Balance sheet

As at 30 November 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 1,169 13,932
Total fixed assets: 1,169 13,932
Current assets
Stocks:   4,000
Debtors:   1,251 52,495
Cash at bank and in hand: 114,360 83,178
Total current assets: 115,611 139,673
Creditors: amounts falling due within one year:   (54,282) (77,602)
Net current assets (liabilities): 61,329 62,071
Total assets less current liabilities: 62,498 76,003
Total net assets (liabilities): 62,498 76,003
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 61,498 75,003
Shareholders funds: 62,498 76,003

The notes form part of these financial statements

TOTAL CONTROL RACING LIMITED

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2023
and signed on behalf of the board by:

Name: L J BROOKES
Status: Director

The notes form part of these financial statements

TOTAL CONTROL RACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOTAL CONTROL RACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

TOTAL CONTROL RACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 463,323
Additions 382
Disposals (33,000)
At 30 November 2022 430,705
Depreciation
At 01 December 2021 449,391
Charge for year 1,345
On disposals (21,200)
At 30 November 2022 429,536
Net book value
At 30 November 2022 1,169
At 30 November 2021 13,932