Registered number
10533027
TPA MODELMAKERS LIMITED
Filleted Accounts
31 December 2023
TPA MODELMAKERS LIMITED
Registered number: 10533027
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 21,451 23,935
Current assets 48,015 84,817
Creditors: amounts falling due within one year (30,408) (39,294)
Net current assets 17,607 45,523
Total assets less current liabilities 39,058 69,458
Creditors: amounts falling due after more than one year (14,786) (22,089)
Net assets 24,272 47,369
Capital and reserves 24,272 47,369
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 10, Spectrum Business Estate, Bircholt Road, Maidstone, Kent. ME15 9YP.
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.
Daryl Miles
Director
Approved by the board on 08.09.2024
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