Registered Number 06920451

TMF DORDON LTD

Micro-entity Accounts

31 July 2023

TMF DORDON LTD Registered Number 06920451

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
94,414
118,315
Current Assets
201,776
200,157
Prepayments and accrued income
5,111
-
Creditors: amounts falling due within one year
(178,610)
(197,625)
Net current assets (liabilities)
28,277
2,532
Total assets less current liabilities
122,691
120,847
Accruals and deferred income
(2,000)
(1,800)
Total net assets (liabilities)
120,691
119,047
Capital and reserves
120,691
119,047
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 July 2024

And signed on their behalf by:
S R Holland, Director

TMF DORDON LTD Registered Number 06920451

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 6 6