Company registration number 04740756 (England and Wales)
T M URBAN DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
T M URBAN DEVELOPMENTS LIMITED
COMPANY INFORMATION
Directors
Mr M G Carlin
Mr R A Wattis
Company number
04740756
Registered office
MAP House, 3 George Stephenson Court
Westland Way
Preston Farm Industrial Estate
Stockton on Tees
TS18 3FB
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
Business address
22 Portrack Grange Road
Portrack
Stockton on Tees
Teesside
TS18 2PH
T M URBAN DEVELOPMENTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
T M URBAN DEVELOPMENTS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF T M URBAN DEVELOPMENTS LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T M Urban Developments Limited for the year ended 31 December 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of T M Urban Developments 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 financial statements of T M Urban Developments Limited and state those matters that we have agreed to state to the board of directors of T M Urban Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T M Urban Developments 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 Urban Developments Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that T M Urban Developments 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 financial statements of T M Urban Developments 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 financial statements.
Benson Wood Ltd
26 September 2024
Chartered Certified Accountants
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
T M URBAN DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1
1
Current assets
35,803
36,051
Creditors: amounts falling due within one year
31,674
32,056
Net current assets
67,477
68,107
Total assets less current liabilities
67,478
68,108
Net assets
67,478
68,108
Capital and reserves
67,478
68,108
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the balance sheet date there were loan balances owed by the directors of £38,345 (2022: £39,465). The loans are on an interest free basis and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
T M Urban Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is MAP House, 3 George Stephenson Court, Westland Way, Preston Farm Industrial Estate, Stockton on Tees, TS18 3FB.
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 directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
T M URBAN DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 26 September 2024 and are signed on its behalf by:
Mr M G Carlin
Mr R A Wattis
Director
Director
Company registration number 04740756 (England and Wales)