Accounts Submission
Accounts Submission
TCMHEALTH LIMITED
Company Registration Number:
08003208
(England and Wales)
Unaudited abridged accounts for the year ended 22 March 2023
Period of accounts
Start date: 23 March 2022
End date: 22 March 2023
TCMHEALTH LIMITED
Contents of the Financial Statements
for the Period Ended 22 March 2023
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
TCMHEALTH LIMITED
Company Information
for the Period Ended 22 March 2023
| Director: |
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| Registered office: |
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| Company Registration Number: |
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TCMHEALTH LIMITED
Directors' Report Period Ended 22 March 2023
The directors present their report with the financial statements of the company for the period ended 22 March 2023
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
TCMHEALTH LIMITED
Profit and Loss Account
for the Period Ended 22 March 2023
Notes |
2023 £ |
2022 £ |
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | - | 400 | |
| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
TCMHEALTH LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: |
( |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
( |
( |
| Total net assets (liabilities): |
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The notes form part of these financial statements
TCMHEALTH LIMITED
Balance sheet continued
As at 22 March 2023
Notes |
2023 £ |
2022 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 6 |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
TCMHEALTH LIMITED
Notes to the Financial Statements
for the Period Ended 22 March 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
TCMHEALTH LIMITED
Notes to the Financial Statements
for the Period Ended 22 March 2023
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2. Employees
2023
2022Average number of employees during the period 2 2
TCMHEALTH LIMITED
Notes to the Financial Statements
for the Period Ended 22 March 2023
-
3. Off balance sheet disclosure
No
TCMHEALTH LIMITED
Notes to the Financial Statements
for the Period Ended 22 March 2023
4. Tangible Assets
| Total | |
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| Cost | £ |
| At 23 March 2022 |
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| Additions |
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| Disposals |
( |
| Revaluations |
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| Transfers |
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| At 22 March 2023 |
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| Depreciation | |
| At 23 March 2022 |
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| Charge for year |
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| On disposals |
( |
| Other adjustments |
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| At 22 March 2023 |
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| Net book value | |
| At 22 March 2023 |
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| At 22 March 2022 |
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TCMHEALTH LIMITED
Notes to the Financial Statements
for the Period Ended 22 March 2023
5. Creditors: amounts falling due after more than one year note
TCMHEALTH LIMITED
Notes to the Financial Statements
for the Period Ended 22 March 2023
6. Revaluation reserve
2023 £ |
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| Balance at 23 March 2022 |
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| Surplus or deficit after revaluation |
( |
| Balance at 22 March 2023 |
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