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Company Registration No. 12304568 (England and Wales)
TM REGAL PARTNERS LIMITED Unaudited accounts for the year ended 30 November 2022
TM REGAL PARTNERS LIMITED Unaudited accounts Contents
Page
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TM REGAL PARTNERS LIMITED Company Information for the year ended 30 November 2022
Director
T TRAN
Company Number
12304568 (England and Wales)
Registered Office
61 ELTHAM GREEN ROAD LONDON SE9 6BJ UNITED KINGDOM
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TM REGAL PARTNERS LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
1,700 
20,000 
Cash at bank and in hand
9,041 
- 
10,741 
20,000 
Creditors: amounts falling due within one year
(12,271)
(25,872)
Net current liabilities
(1,530)
(5,872)
Net liabilities
(1,530)
(5,872)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(1,730)
(6,072)
Shareholders' funds
(1,530)
(5,872)
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
T TRAN Director Company Registration No. 12304568
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TM REGAL PARTNERS LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
TM REGAL PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12304568. The registered office is 61 ELTHAM GREEN ROAD, LONDON, SE9 6BJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,700 
20,000 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
17,000 
Loans from directors
11,911 
8,512 
Accruals
360 
360 
12,271 
25,872 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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