THM Key Cutting Machines Limited 09828074 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of the retail of key cutting machines Digita Accounts Production Advanced 6.30.9574.0 true 09828074 2022-11-01 2023-10-31 09828074 2023-10-31 09828074 bus:Revised 2023-10-31 09828074 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09828074 bus:Micro-entities 2022-11-01 2023-10-31 09828074 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09828074 bus:FullAccounts 2022-11-01 2023-10-31 09828074 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09828074 bus:RegisteredOffice 2022-11-01 2023-10-31 09828074 bus:Director1 2022-11-01 2023-10-31 09828074 bus:Director2 2022-11-01 2023-10-31 09828074 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09828074 countries:EnglandWales 2022-11-01 2023-10-31 09828074 2021-11-01 2022-10-31 09828074 2022-10-31 09828074 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09828074

THM Key Cutting Machines Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

THM Key Cutting Machines Limited

(Registration number: 09828074)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,107

904

Current assets

32,514

24,944

Creditors: Amounts falling due within one year

(14,477)

(9,257)

Net current assets

18,037

15,687

Total assets less current liabilities

19,144

16,591

Accruals and deferred income

(646)

(615)

 

18,498

15,976

Capital and reserves

18,498

15,976

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP
England

These financial statements were authorised for issue by the Board on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

THM Key Cutting Machines Limited

(Registration number: 09828074)
Balance Sheet as at 31 October 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Ms Holly May
Director

.........................................
Mr Terry Harris
Director