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REGISTERED NUMBER: 10699336 (England and Wales)















Financial Statements for the Period 29 March 2022 to 27 March 2023

for

T&M Civil Engineering Limited

T&M Civil Engineering Limited (Registered number: 10699336)






Contents of the Financial Statements
for the Period 29 March 2022 to 27 March 2023




Page

Balance Sheet 1


T&M Civil Engineering Limited (Registered number: 10699336)

Balance Sheet
27 March 2023

2023 2022
£    £   
FIXED ASSETS 118,304 98,148

CURRENT ASSETS 104,982 84,031

CREDITORS
Amounts falling due within one year (110,654 ) (60,910 )
NET CURRENT (LIABILITIES)/ASSETS (5,672 ) 23,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,632

121,269

CREDITORS
Amounts falling due after more than
one year

(34,267

)

(42,532

)
NET ASSETS 78,365 78,737

CAPITAL AND RESERVES 78,365 78,737

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T&M Civil Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10699336

Registered office: 46 Houghton Place
Bradford
BD1 3RG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .



T&M Civil Engineering Limited (Registered number: 10699336)

Balance Sheet - continued
27 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:





Mr M Z Ellahi - Director