Company Registration No. 10817802 (England and Wales)
TM ACCOUNTANCY AND CONSULTANCY LTD
Unaudited accounts
for the year ended 30 June 2023
TM ACCOUNTANCY AND CONSULTANCY LTD
Unaudited accounts
Contents
TM ACCOUNTANCY AND CONSULTANCY LTD
Company Information
for the year ended 30 June 2023
Directors
TANYA MALHOTRA
RANJEET SINGH MALHOTRA
Company Number
10817802 (England and Wales)
Registered Office
64 PARK CRESCENT
HARROW
MIDDLESEX
HA3 6ET
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
TM ACCOUNTANCY AND CONSULTANCY LTD
Statement of financial position
as at 30 June 2023
Tangible assets
276,356
210,609
Cash at bank and in hand
3,326
4,478
Creditors: amounts falling due within one year
(244,146)
(190,808)
Net current liabilities
(240,262)
(185,772)
Called up share capital
1
1
Profit and loss account
36,093
24,836
Shareholders' funds
36,094
24,837
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
TANYA MALHOTRA
Director
Company Registration No. 10817802
TM ACCOUNTANCY AND CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 June 2023
TM ACCOUNTANCY AND CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10817802. The registered office is 64 PARK CRESCENT, HARROW, MIDDLESEX, HA3 6ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
FIVE YEARS
Computer equipment
33.33% Straight line method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
210,218
525
610
211,353
Additions
65,950
-
-
65,950
At 30 June 2023
276,168
525
610
277,303
At 1 July 2022
-
524
220
744
Charge for the year
-
-
203
203
At 30 June 2023
-
524
423
947
At 30 June 2023
276,168
1
187
276,356
At 30 June 2022
210,218
1
390
210,609
Amounts falling due within one year
TM ACCOUNTANCY AND CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,075
Loans from directors
242,446
188,875
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).