T & M Industries Limited 08269419 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of building stock cars and supply parts Digita Accounts Production Advanced 6.30.9574.0 true 08269419 2022-11-01 2023-10-31 08269419 2023-10-31 08269419 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08269419 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 08269419 bus:Micro-entities 2022-11-01 2023-10-31 08269419 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08269419 bus:FilletedAccounts 2022-11-01 2023-10-31 08269419 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08269419 bus:RegisteredOffice 2022-11-01 2023-10-31 08269419 bus:Director1 2022-11-01 2023-10-31 08269419 bus:Director2 2022-11-01 2023-10-31 08269419 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08269419 countries:AllCountries 2022-11-01 2023-10-31 08269419 2021-11-01 2022-10-31 08269419 2022-10-31 08269419 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 08269419 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08269419

T & M Industries Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

T & M Industries Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

T & M Industries Limited

(Registration number: 08269419)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

447,565

449,237

Current assets

15,101

28,452

Creditors: Amounts falling due within one year

(244,373)

(254,204)

Net current liabilities

(229,272)

(225,752)

Total assets less current liabilities

218,293

223,485

Creditors: Amounts falling due after more than one year

(245,303)

(260,161)

Accruals and deferred income

(850)

(1,500)

 

(27,860)

(38,176)

Capital and reserves

(27,860)

(38,176)

 

T & M Industries Limited

(Registration number: 08269419)
Balance Sheet as at 31 October 2023

1

General information

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

The address of its registered office is:
Green Dyle Farm Green Dyke
Tydd St Mary
Wisbech
Cambridgeshire
PE13 5QX

These financial statements were authorised for issue by the Board on 10 June 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 (2022 - 2).

For the financial year ending 31 October 2023 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 June 2024 and signed on its behalf by:
 

 

T & M Industries Limited

(Registration number: 08269419)
Balance Sheet as at 31 October 2023

.........................................
Mrs Michelle Claire Smart
Director

.........................................
Mr Thomas Smart
Director