Registered number
03665012
TMC (NW) Ltd
Filleted Accounts
30 November 2023
TMC (NW) Ltd
Registered number: 03665012
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 14,901 14,127
Current assets 37,416 34,960
Creditors: amounts falling due within one year (31,139) (30,152)
Net current assets 6,277 4,808
Total assets less current liabilities 21,178 18,935
Accruals and deferred income - (1,131)
Net assets 21,178 17,804
Capital and reserves 21,178 17,804
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Cloister Road, Stockport, England, SK4 3AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Molloy
Director
Approved by the board on 27 March 2024
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