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Registration number: 13171108

T & M UK DEVELOPMENTS LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

T & M UK DEVELOPMENTS LTD

(Registration number: 13171108)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

5,443

128,208

Creditors: Amounts falling due within one year

(30,695)

(137,096)

 

(25,252)

(8,888)

Capital and reserves

(25,252)

(8,888)

1

General information

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

The address of its registered office is:
49 Plant Street
Cheadle
Stoke on Trent
ST10 1HH

These financial statements were authorised for issue by the Board on 4 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 directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Repayments by director
£

At 29 February 2024
£

Mr A Tanner

Directors loan account

10,207

23

10,230

       
     

Mr R L Maratta

Directors loan account

10,205

23

10,227

       
     

 

 

T & M UK DEVELOPMENTS LTD

(Registration number: 13171108)
Balance Sheet as at 29 February 2024

2023

At 1 March 2022
£

Repayments by director
£

At 28 February 2023
£

Mr A Tanner

Directors loan account

5,001

5,206

10,207

       
     

Mr R L Maratta

Directors loan account

9,999

206

10,205

       
     

 

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 4 April 2024 and signed on its behalf by:
 

.........................................
Mr R L Maratta
Director