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Registration number: 06623543

T&M Financial Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

T&M Financial Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

T&M Financial Services Ltd

Company Information

Director

Mr Trevor Brenton

Registered office

9 St Johns Meadow
Blindley Heath
Lingfield
Surrey
RH7 6JU

Accountants

DF Accountants Limited
23 Hansom Way,
Pease Pottage
Crawley
West Sussex
RH119GQ

 

T&M Financial Services Ltd

(Registration number: 06623543)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

539

1,330

Current assets

13,257

17,695

Creditors: Amounts falling due within one year

(13,461)

(17,555)

Net current (liabilities)/assets

(204)

140

 

335

1,470

Capital and reserves

335

1,470

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 St Johns Meadow
Blindley Heath
Lingfield
Surrey
RH7 6JU

These financial statements were authorised for issue by the director on 5 April 2024.

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 the director) during the year, was 2 (2022 - 2).

3

Dividends

Interim dividends paid

   

2023
£

 

2022
£

Interim dividend of £Nil (2022 - £1) per each Ordinary

 

54,263

 

85,000

         

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

T&M Financial Services Ltd

(Registration number: 06623543)
Balance Sheet as at 30 September 2023

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 director acknowledges his 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 director on 5 April 2024
 

.........................................
Mr Trevor Brenton
Director