Companies House 2022-06-01 2023-05-31 false 05435157 2023-05-31 05435157 2022-06-01 2023-05-31 05435157 2021-06-01 2022-05-31 05435157 uk-bus:Director1 2022-06-01 2023-05-31 05435157 uk-bus:Director2 2022-06-01 2023-05-31 05435157 2022-06-01 2023-05-31 05435157 uk-bus:Micro-entities 2022-06-01 2023-05-31 05435157 uk-bus:FullAccounts 2022-06-01 2023-05-31 05435157 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 05435157 2022-05-31 05435157 uk-core:WithinOneYear 2023-05-31 05435157 uk-core:WithinOneYear 2022-05-31 05435157 uk-core:AfterOneYear 2023-05-31 05435157 uk-core:AfterOneYear 2022-05-31 iso4217:GBP

Registered Number 05435157

TM SKI AND TRAVEL LTD

Micro-entity Accounts

31 May 2023

## TM SKI AND TRAVEL LTD Registered Number 05435157

## Micro-entity Balance Sheet as at 31 May 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 25,996 | 4,762
Current Assets |  | 250,361 | 176,691
Creditors: amounts falling due within one year |  | (217,072) | (116,573)
Net current assets (liabilities) |  | 33,289 | 60,118
Total assets less current liabilities |  | 59,285 | 64,880
Creditors: amounts falling due after more than one year |  | (30,240) | (39,966)
Total net assets (liabilities) |  | 29,045 | 24,914
Capital and reserves |  | 29,045 | 24,914

- For the year ending 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 22 September 2023

And signed on their behalf by:
Mr M Bishop, Director

## TM SKI AND TRAVEL LTD Registered Number 05435157

## Notes to the Micro-entity Accounts for the period ended 31 May 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 1 | 1