Company Registration No. 14112477 (England and Wales)
TMA DECORATING LIMITED
Unaudited accounts
for the year ended 31 May 2024
TMA DECORATING LIMITED
Unaudited accounts
Contents
TMA DECORATING LIMITED
Company Information
for the year ended 31 May 2024
Company Number
14112477 (England and Wales)
Registered Office
THE WILLOW CENTRE-UNIT 3 KINGSDALE BUSIN
REGINA ROAD
CHELMSFORD
ESSEX
CM1 1PE
TMA DECORATING LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
17,084
22,244
Creditors: amounts falling due within one year
(21,993)
(26,055)
Net current (liabilities)/assets
(2,655)
4,777
Net (liabilities)/assets
(2,503)
5,006
Called up share capital
1
1
Profit and loss account
(2,504)
5,005
Shareholders' funds
(2,503)
5,006
For the year ending 31 May 2024 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 13 August 2024 and were signed on its behalf by
Thomas Alderton
Director
Company Registration No. 14112477
TMA DECORATING LIMITED
Notes to the Accounts
for the year ended 31 May 2024
TMA DECORATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14112477. The registered office is THE WILLOW CENTRE-UNIT 3 KINGSDALE BUSIN, REGINA ROAD, CHELMSFORD, ESSEX, CM1 1PE.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
TMA DECORATING LIMITED
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
-
242
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,684
4,129
Loans from directors
14,724
17,468
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).