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Registered Number: 11106560


 

 

 

TM SPEEDY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 31/12/2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AGNIK ACCOUNTING LTD
31 December 2023



....................................................
AGNIK ACCOUNTING LTD
228a lincoln road
Peterborough
PE1 2NE
28 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 314,980    260,883 
314,980    260,883 
Current assets      
Debtors 9,535   
Investments (13,700)   (11,500)
Cash at bank and in hand 50,745    20,729 
46,580    9,229 
Creditors: amount falling due within one year (33,514)   (25,782)
Net current assets 13,066    (16,553)
 
Total assets less current liabilities 328,046    244,330 
Creditors: amount falling due after more than one year (124,279)   (18,509)
Net assets 203,767    225,821 
 

Capital and reserves
     
Called up share capital 20,324    8,639 
Profit and loss account 183,443    217,182 
Shareholder's funds 203,767    225,821 
 


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.

Director's 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 director acknowledges 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 director on 28 February 2024 and were signed by:


-------------------------------
TOMASZ MAZUR
Director
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General Information
TM SPEEDY LTD is a private company, limited by shares, registered in , registration number 11106560, registration address 61 WISTER ROAD, WISBECH, PE13 3RH.

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.
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: 
Stright line over 5 years and Reduced Balance 25%
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2023 319,845    142,303    4,000    466,148 
Additions 190,367        190,367 
Disposals (36,500)       (36,500)
At 31 December 2023 473,712    142,303    4,000    620,015 
Depreciation
At 01 January 2023 149,534    55,517    214    205,265 
Charge for year 91,653    31,226    946    123,825 
On disposals (24,055)       (24,055)
At 31 December 2023 217,132    86,743    1,160    305,035 
Net book values
Closing balance as at 31 December 2023 256,580    55,560    2,840    314,980 
Opening balance as at 01 January 2023 170,311    86,786    3,786    260,883 


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