TM Joinery & Building Contractors Ltd Filleted Accounts Cover
TM Joinery & Building Contractors Ltd
Company No. 08238261
Unaudited Accounts
30 April 2023
TM Joinery & Building Contractors Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 April 2023.
Principal activities
The principal activity of the company during the year under review was Building Contractors.
Director
The Director who served during the year was as follows:
T.C. McParland
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T.C. McParland
Director
28 November 2023
TM Joinery & Building Contractors Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
08238261
2023
2022
£
£
Fixed assets
26,75034,058
Current assets
51,79948,620
Prepayments and accrued income
-191
Creditors: Amounts falling due within one year
(61,668)
(62,459)
Net current liabilities
(9,869)
(13,648)
Total assets less current liabilities
16,88120,410
Accruals and deferred income
(7,798)
(10,302)
9,08310,108
Capital and reserves
9,083
10,108
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
08238261
Its registered office is:
12 Bradley Rise
Silsden
Keighley
West Yorkshire
BD20 9LZ
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2023 and signed on its behalf by:
T.C. McParland - Director
TM Joinery & Building Contractors Ltd0823826130 April 202301 May 2022false28 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Building Contractors. 082382612022-05-012023-04-30082382612023-04-30082382612022-04-3008238261core:WithinOneYear2023-04-3008238261core:WithinOneYear2022-04-30082382612020-11-012022-04-3008238261bus:RegisteredOffice2022-05-012023-04-30082382612022-05-0108238261bus:Micro-entities2022-05-012023-04-3008238261bus:FullAccounts2022-05-012023-04-3008238261bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3008238261bus:Director12022-05-012023-04-3008238261bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure