Registered number
03028948
T & M (Fasteners & Fixings ) Limited
Unaudited Filleted Accounts
31 May 2024
T & M (Fasteners & Fixings ) Limited
Registered number: 03028948
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 10,546 21,004
Current assets 222,986 182,103
Creditors: amounts falling due within one year (124,919) (117,748)
Net current assets 98,067 64,355
Total assets less current liabilities 108,613 85,359
Creditors: amounts falling due after more than one year (3,256) (19,401)
Accruals and deferred income (53,081) (53,968)
Net assets 52,276 11,990
Capital and reserves 52,276 11,990
Number Number
Average number of employees 4 4
Personal guarantees totalling £23,000 have been provided to the bank by M K Wheller, T A Bulley and D C Wheller in respect of the company's borrowing facilities.
At the year end the company had annual commitments under non-cancellable operating leases which expire within two to five years of £3,256 (2023 £19,401)
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Kennett Centre, Charnham Lane, Hungerford.
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.
T A Bulley D Wheller
Director Director
Approved by the board on 14 October 2024
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