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Company registration number:09511306
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TML CONVERSIONS LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2024 |
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Company registration number:09511306 |
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TML CONVERSIONS LIMITED |
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BALANCE SHEET |
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AS AT 31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 876 | | | | 1,149 | |
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CURRENT ASSETS | | 1,043 | | | | 7,033 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 0 | | | | 260 | | | |
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CREDITORS : falling due within one year | (4,024) | | | | (7,939) | | | |
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ACCRUALS AND DEFERRED INCOME | (368) | | | | (461) | | | |
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NET CURRENT ASSETS |
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(3,349) |
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(1,107) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(2,473) |
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42 |
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CREDITORS : falling due after one year | | | (2,872) | | | | (5,492) | |
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NET ASSETS |
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(5,345) |
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(5,450) |
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CAPITAL AND RESERVES |
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(5,345) |
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(5,450) |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 09511306. The company is a private company limited by shares. Its registered office is 13 Port Hall Place, Brighton, BN1 5PN. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
D Taylor |
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18 July 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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