13115740falseSale of reclaimed building supplies2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/cd:Director12022-02-012023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-012023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-01-31http://www.companieshouse.gov.uk/2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-02-012023-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13115740

TMO Reclaim Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
Harmonea Limited
3 Forge House
Summerleys Road
Princes Risborough
Buckinghamshire
HP27 9DT

TMO Reclaim Ltd

Registered Number: 13115740
BALANCE SHEET AT 31/01/2023
20232022
££
Fixed assets7,1329,000
Current assets70,23863,150
Creditors: amounts falling due within one year(57,930)(64,523)
Net Current Assets / (Liabilities)12,308(1,373)
Total assets less current liabilities19,4407,627
Accruals and deferred income600600
Net Assets18,8407,027
Capital and reserves18,8407,027
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13115740. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Bucks, HP27 9DT
For the year ending 31/01/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/09/2023 and signed on their behalf by
.............................
Timothy Olley
Director