Registered number
11160516
Tbm Transport Ltd
Accounts
31 January 2023
Tbm Transport Ltd
Registered number: 11160516
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 29,243 36,553
Current assets 21,402 2,389
Creditors: amounts falling due within one year (43,725) (38,032)
Net current liabilities (22,323) (35,643)
Total assets less current liabilities 6,920 910
Creditors: amounts falling due after more than one year (1,229) (4,730)
Net assets/(liabilities) 5,691 (3,820)
Capital and reserves 5,691 (3,820)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Bury Court Close, Bristol, BS11 0ND.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Bartlomiej Marian Mielniczuk
Director
Approved by the board on 20 June 2023
Tbm Transport Ltd 11160516 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr Bartlomiej Marian Mielniczuk No description of principal activity 11160516 2021-02-01 2022-01-31 11160516 core:WithinOneYear 2022-01-31 11160516 core:AfterOneYear 2022-01-31 11160516 2022-02-01 2023-01-31 11160516 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11160516 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11160516 countries:England 2022-02-01 2023-01-31 11160516 bus:Director40 2022-02-01 2023-01-31 11160516 bus:Micro-entities 2022-02-01 2023-01-31 11160516 bus:FullAccounts 2022-02-01 2023-01-31 11160516 2023-01-31 11160516 core:WithinOneYear 2023-01-31 11160516 core:AfterOneYear 2023-01-31 11160516 2022-01-31 iso4217:GBP xbrli:pure