T & M Findley Limited 06290877 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is The principal activity of the company during the period was that of providing cleaning services. Digita Accounts Production Advanced 6.30.9574.0 true 06290877 2023-07-01 2024-06-30 06290877 2024-06-30 06290877 bus:Director2 1 2024-06-30 06290877 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06290877 bus:Micro-entities 2023-07-01 2024-06-30 06290877 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06290877 bus:FilletedAccounts 2023-07-01 2024-06-30 06290877 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06290877 bus:RegisteredOffice 2023-07-01 2024-06-30 06290877 bus:CompanySecretary1 2023-07-01 2024-06-30 06290877 bus:Director2 2023-07-01 2024-06-30 06290877 bus:Director2 1 2023-07-01 2024-06-30 06290877 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06290877 countries:EnglandWales 2023-07-01 2024-06-30 06290877 bus:Director2 1 2023-06-30 06290877 2022-07-01 2023-06-30 06290877 2023-06-30 06290877 bus:Director2 1 2023-06-30 06290877 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06290877 bus:Director2 1 2022-07-01 2023-06-30 06290877 bus:Director2 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06290877

T & M Findley Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

T & M Findley Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

T & M Findley Limited

Company Information

Director

Mr M R I Findley

Company secretary

Mrs T J Findley

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

T & M Findley Limited

(Registration number: 06290877)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

5,816

7,358

Current assets

20,933

26,843

Creditors: Amounts falling due within one year

(18,786)

(18,877)

Net current assets

2,147

7,966

Total assets less current liabilities

7,963

15,324

Accruals and deferred income

(1,617)

(2,790)

 

6,346

12,534

Capital and reserves

6,346

12,534

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Mr M R I Findley

(1,341)

3,712

(5,803)

(3,432)

         
       

 

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr M R I Findley

(123)

15,628

(16,846)

(1,341)

         
       

 

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

T & M Findley Limited

(Registration number: 06290877)
Statement of Financial Position as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 1 November 2024
 

.........................................
Mr M R I Findley
Director