Registered Number 03301765

TFM PUBLISHING LIMITED

Micro-entity Accounts

31 January 2023

TFM PUBLISHING LIMITED Registered Number 03301765

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
1,953
2,606
Current Assets
201,872
192,905
Prepayments and accrued income
2,462
869
Creditors: amounts falling due within one year
(33,127)
(22,134)
Net current assets (liabilities)
171,207
171,640
Total assets less current liabilities
173,160
174,246
Creditors: amounts falling due after more than one year
(14,000)
(20,000)
Total net assets (liabilities)
159,160
154,246
Capital and reserves
159,160
154,246
  • For the year ending 31 January 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 10 October 2023

And signed on their behalf by:
Nichola Bramhill, Director

TFM PUBLISHING LIMITED Registered Number 03301765

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

1Employees
2023 2022
Average number of employees during the period 2 2