Company registration number 10820732 (England and Wales)
TMB CORPORATE WELLNESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
TMB CORPORATE WELLNESS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
371
565
Current assets
52,529
64,325
Creditors: amounts falling due within one year
(1,375)
(7,573)
Net current assets
51,154
56,752
Total assets less current liabilities
51,525
57,317
Net assets
51,525
57,317
Capital and reserves
51,525
57,317
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

TMB Corporate Wellness Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Barn Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, England, CB5 8SZ.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

TMB CORPORATE WELLNESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 August 2024
Mr T Begovich
Director
Company registration number 10820732 (England and Wales)
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