14 February 2022 false No description of principal activity Taxfiler 2023.10 13913530business:PrivateLimitedCompanyLtd2022-02-142023-02-28 139135302022-02-13 139135302022-02-142023-02-28 13913530business:AuditExempt-NoAccountantsReport2022-02-142023-02-28 13913530business:FilletedAccounts2022-02-142023-02-28 139135302023-02-28 13913530business:Director12022-02-142023-02-28 13913530business:Director22022-02-142023-02-28 13913530business:RegisteredOffice2022-02-142023-02-28 13913530core:AfterOneYear2023-02-28 13913530core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13913530core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13913530core:PreviouslyStatedAmount2023-02-28 13913530business:SmallEntities2022-02-142023-02-28 13913530countries:EnglandWales2022-02-142023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13913530 (England and Wales)
TM PROJECTS LTD Unaudited accounts for the period from 14 February 2022 to 28 February 2023
TM PROJECTS LTD Unaudited accounts Contents
Page
- 2 -
TM PROJECTS LTD Company Information for the period from 14 February 2022 to 28 February 2023
Directors
Michael Lee Thomas Nawn
Company Number
13913530 (England and Wales)
Registered Office
VALLUGA OLD LANE RAINHILL PRESCOT MERSEYSIDE L35 0LZ ENGLAND
Accountants
TWL Business Solutions Valluga Old Lane Rainhill Prescot L35 0LZ
- 3 -
TM PROJECTS LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Investment property
83,370 
Current assets
Cash at bank and in hand
19,197 
Net current assets
19,197 
Total assets less current liabilities
102,567 
Creditors: amounts falling due after more than one year
(108,514)
Net liabilities
(5,947)
Capital and reserves
Called up share capital
20 
Profit and loss account
(5,967)
Shareholders' funds
(5,947)
For the period ending 28 February 2023 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 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 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 of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by
Michael Lee Director Company Registration No. 13913530
- 4 -
TM PROJECTS LTD Notes to the Accounts for the period from 14 February 2022 to 28 February 2023
1
Statutory information
TM PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13913530. The registered office is VALLUGA OLD LANE, RAINHILL, PRESCOT, MERSEYSIDE, L35 0LZ, ENGLAND.
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 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
Investment property
2023 
£ 
Additions
83,370 
At 28 February 2023
83,370 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
72,318 
Loans from directors
36,196 
108,514 
6
Average number of employees
During the period the average number of employees was 2.
- 5 -