TMF ASSOCIATED LIMITED 09694395 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is accountancy services Digita Accounts Production Advanced 6.30.9574.0 true 09694395 2022-08-01 2023-07-31 09694395 2023-07-31 09694395 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09694395 bus:Micro-entities 2022-08-01 2023-07-31 09694395 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09694395 bus:FullAccounts 2022-08-01 2023-07-31 09694395 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09694395 bus:RegisteredOffice 2022-08-01 2023-07-31 09694395 bus:Director1 2022-08-01 2023-07-31 09694395 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09694395 countries:AllCountries 2022-08-01 2023-07-31 09694395 2021-08-01 2022-07-31 09694395 2022-07-31 09694395 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09694395

TMF ASSOCIATED LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

TMF ASSOCIATED LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TMF ASSOCIATED LIMITED

Company Information

Director

Mrs ML Dennison

Registered office

20 Da Palma Court
Anselm Road
London
SW6 1LL

Accountants

TMF Accountants Ltd
Certified Accountants
3rd Floor Westside London
57 Poland Street
London
W1F 7NW

 

TMF ASSOCIATED LIMITED

(Registration number: 09694395)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

48,576

57,079

Current assets

23,654

42,847

Creditors: Amounts falling due within one year

(3,541)

(46,165)

Net current assets/(liabilities)

20,113

(3,318)

 

68,689

53,761

Capital and reserves

68,689

53,761

1

General information

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

The address of its registered office is:
20 Da Palma Court
Anselm Road
London
SW6 1LL
England

These financial statements were authorised for issue by the director on 12 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TMF ASSOCIATED LIMITED

(Registration number: 09694395)
Balance Sheet as at 31 July 2023

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 12 March 2024
 

.........................................
Mrs ML Dennison
Director