Registered number
10149585
TMC Clevedon Ltd
Filleted Accounts
31 March 2023
TMC Clevedon Ltd
Registered number: 10149585
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid 2 2
Fixed assets 4,031 3,863
Current assets 53,169 131,311
Creditors: amounts falling due within one year 11,504 (79,767)
Net current assets 64,673 51,544
Total assets less current liabilities 68,706 55,409
Accruals and deferred income (958) (958)
Net assets 67,748 54,451
Capital and reserves 67,748 54,451
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Paramount House, 2 Concorde Drive, Clevedon, England, BS21 6UH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Beck
Director
Approved by the board on 16 October 2023
TMC Clevedon Ltd 10149585 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 A. Beck No description of principal activity 10149585 2021-04-01 2022-03-31 10149585 core:WithinOneYear 2022-03-31 10149585 2022-04-01 2023-03-31 10149585 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10149585 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10149585 countries:England 2022-04-01 2023-03-31 10149585 bus:Director40 2022-04-01 2023-03-31 10149585 bus:Micro-entities 2022-04-01 2023-03-31 10149585 bus:FullAccounts 2022-04-01 2023-03-31 10149585 2023-03-31 10149585 core:WithinOneYear 2023-03-31 10149585 2022-03-31 iso4217:GBP xbrli:pure