Company Registration No. 09725929 (England and Wales)
T m building & maintenance ltd
Unaudited accounts
for the year ended 31 August 2023
T m building & maintenance ltd
Unaudited accounts
Contents
T m building & maintenance ltd
Company Information
for the year ended 31 August 2023
Company Number
09725929 (England and Wales)
Registered Office
19 the rowans
Gareshead
Ne9 7bn
T m building & maintenance ltd
Statement of financial position
as at 31 August 2023
Tangible assets
49,940
30,268
Cash at bank and in hand
292,220
144,186
Net current assets
327,155
172,829
Net assets
377,095
203,097
Called up share capital
100
100
Capital redemption reserve
167,465
167,465
Profit and loss account
209,530
35,532
Shareholders' funds
377,095
203,097
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 21 July 2024 and were signed on its behalf by
Anthony morrow
Director
Company Registration No. 09725929
T m building & maintenance ltd
Notes to the Accounts
for the year ended 31 August 2023
T m building & maintenance ltd is a private company, limited by shares, registered in England and Wales, registration number 09725929. The registered office is 19 the rowans, Gareshead, Ne9 7bn.
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
Over 5 years
Motor vehicles
Over 5 years
Computer equipment
Over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
20,000
16,834
1,000
37,834
Additions
16,394
-
-
16,394
At 31 August 2023
36,394
16,834
1,000
54,228
At 1 September 2022
4,000
3,366
200
7,566
Charge for the year
(3,278)
-
-
(3,278)
At 31 August 2023
722
3,366
200
4,288
At 31 August 2023
35,672
13,468
800
49,940
At 31 August 2022
16,000
13,468
800
30,268
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).