T & M GRAND CENTRAL LTD

Company Registration Number:
07612404 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

T & M GRAND CENTRAL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

T & M GRAND CENTRAL LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,447 15,264
Total fixed assets: 11,447 15,264
Current assets
Stocks: 8,000 10,000
Debtors:   1,317 0
Cash at bank and in hand: 113,344 153,872
Total current assets: 122,661 163,872
Creditors: amounts falling due within one year:   (86,891) (79,828)
Net current assets (liabilities): 35,770 84,044
Total assets less current liabilities: 47,217 99,308
Total net assets (liabilities): 47,217 99,308
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 47,117 99,208
Shareholders funds: 47,217 99,308

The notes form part of these financial statements

T & M GRAND CENTRAL LTD

Balance sheet statements

For the year ending 30 April 2024 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2024
and signed on behalf of the board by:

Name: Mr Malcolm Thatcher
Status: Director

The notes form part of these financial statements

T & M GRAND CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

T & M GRAND CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 16 16

T & M GRAND CENTRAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 84,951
At 30 April 2024 84,951
Depreciation
At 01 May 2023 69,687
Charge for year 3,817
At 30 April 2024 73,504
Net book value
At 30 April 2024 11,447
At 30 April 2023 15,264