2023-04-01 08166156 2024-03-31 08166156 2023-04-01 2024-03-31 08166156 2023-03-31 08166156 2022-04-01 2023-03-31 08166156 uk-core:WithinOneYear 2023-03-31 08166156 uk-core:WithinOneYear 2024-03-31 08166156 uk-core:ShareCapital 2024-03-31 08166156 uk-core:ShareCapital 2023-03-31 08166156 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08166156 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08166156 uk-bus:Director1 2023-04-01 2024-03-31 08166156 uk-core:WithinOneYear 2024-03-31 08166156 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 08166156 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08166156 uk-bus:FRS102 2023-04-01 2024-03-31 08166156 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 08166156 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
TM BUILDING LIMITED
Registered Number:08166156
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
08166156
As at 31 March 2024
TM BUILDING LIMITED
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Current assets
Trade and other receivables
69,696
70,314
2
70,314
69,696
Trade and other payables: amounts falling due within
one year
(69,354)
(70,214)
3
342
100
Net current assets
Total assets less current liabilities
100
342
100
Net assets
342
Capital and reserves
Called up share capital
100
100
Retained earnings
-
242
100
342
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Tomasz Radaczynski Director
These financial statements were approved and authorised for issue by the Board on 19 November 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 March 2024
TM BUILDING LIMITED
Notes to the Financial Statements
Statutory Information
TM BUILDING LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08166156.
Registered address:
39 Mylne Close
Cheshunt
Waltham Cross
EN8 0PS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/3/2023
31/3/2024
£
£
Trade debtors
-
1,988
Other debtors
70,314
67,708
69,696
70,314
3. Trade and other payables: amounts falling due within one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
8
15
Taxation and social security
70,206
69,339
70,214
69,354
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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