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Registered Number: 03905676
England and Wales

 

 

 

T & M BUILDING SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts T & M Building Services Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of T & M Building Services Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of T & M Building Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of T & M Building Services Limited and state those matters that we have agreed to state to the Board of Directors of T & M Building Services Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T & M Building Services Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that T & M Building Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit T & M Building Services Limited. You consider that T & M Building Services Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of T & M Building Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Doyles
51 Station Road
Marston Green
Birmingham
West Midlands
B37 7AB
19 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,056,996    1,057,547 
1,056,996    1,057,547 
Current assets      
Debtors: amounts falling due within one year 30,352    21,397 
Debtors: amounts falling due after one year 259,315    264,355 
Cash at bank and in hand 72,076    66,977 
361,743    352,729 
Creditors: amount falling due within one year (67,961)   (63,870)
Net current assets 293,782    288,859 
 
Total assets less current liabilities 1,350,778    1,346,406 
Creditors: amount falling due after more than one year (63,585)   (71,338)
Net assets 1,287,193    1,275,068 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,287,093    1,274,968 
Shareholders' funds 1,287,193    1,275,068 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 September 2024 and were signed on its behalf by:


-------------------------------
Samantha Miller
Director
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General Information
T & M Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03905676, registration address 105 Digby Drive, Marston Green, Birmingham, West Midlands, B37 7DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Plant and Machinery 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2023 1,056,115    2,547    1,200    1,059,862 
Additions      
Disposals      
At 31 December 2023 1,056,115    2,547    1,200    1,059,862 
Depreciation
At 01 January 2023   1,115    1,200    2,315 
Charge for year   551      551 
On disposals      
At 31 December 2023   1,666    1,200    2,866 
Net book values
Closing balance as at 31 December 2023 1,056,115    881      1,056,996 
Opening balance as at 01 January 2023 1,056,115    1,432      1,057,547 


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