TM ENGINEERS LIMITED

Company Registration Number:
07569426 (England and Wales)

Unaudited micro entity accounts for the year ended 17 March 2023

Period of accounts

Start date: 18 March 2022

End date: 17 March 2023

TM ENGINEERS LIMITED

Contents of the Financial Statements

for the Period Ended 17 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TM ENGINEERS LIMITED

Company Information

for the Period Ended 17 March 2023




Registered office: 17
High Street
Highworth
Swindon
SN6 7AG
Company Registration Number: 07569426 (England and Wales)

TM ENGINEERS LIMITED

Profit and Loss Account

for the Period Ended 17 March 2023


2023
£

2022
£
Turnover 73,524 35,754
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 17,718 ) ( 11,753 )
Staff Costs ( 33,953 ) ( 43,735 )
Depreciation and Writeoffs ( 1,213 ) ( 2,155 )
Other charges ( 12,967 ) ( 6,610 )
Profit or (Loss) for Period 7,673 ( 28,499 )

TM ENGINEERS LIMITED

Balance sheet

As at 17 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,264 6,095
Current assets: 331,458 322,364
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 158,440 ) ( 159,226 )
Net current assets (liabilities): 173,018 163,138
Total assets less current liabilities: 176,282 169,233
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 176,282 169,233
Capital and reserves: 176,282 169,233

TM ENGINEERS LIMITED

Balance sheet continued

For the year ending 17 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Mark Nuttall
Status: Director

The notes form part of these financial statements

TM ENGINEERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 17 March 2023

  • 1. Employee Information

    Average number of employees: 1

TM ENGINEERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 17 March 2023

  • 2. Off balance sheet disclosure

    No