TMZ ACCOUNTING LIMITED

Company Registration Number:
09849093 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

TMZ ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

TMZ ACCOUNTING LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Terence Andrews
Manjula Andrews
Registered office: 98
Evans Road
East Leake
Loughborough
GBR
LE12 6AT
Company Registration Number: 09849093 (England and Wales)

TMZ ACCOUNTING LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Terence Andrews
Manjula Andrews

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Terence Andrews
Status: Director

TMZ ACCOUNTING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

TMZ ACCOUNTING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 403 403
Total current assets: 403 403
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 403 403
Total assets less current liabilities: 403 403
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 403 403

The notes form part of these financial statements

TMZ ACCOUNTING LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 403 403
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 403 403

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Terence Andrews
Status: Director

The notes form part of these financial statements

TMZ ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TMZ ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

TMZ ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No