Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Michael Richard Hill 13/10/2011 07809082 2024-03-31 07809082 bus:Director1 2024-03-31 07809082 2023-03-31 07809082 core:CurrentFinancialInstruments 2024-03-31 07809082 core:CurrentFinancialInstruments 2023-03-31 07809082 2023-04-01 2024-03-31 07809082 bus:Micro-entities 2023-04-01 2024-03-31 07809082 bus:FilletedAccounts 2023-04-01 2024-03-31 07809082 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07809082 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07809082 bus:Director1 2023-04-01 2024-03-31 07809082 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 07809082 (England and Wales)

T & M VEHICLE SPARES LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

T & M VEHICLE SPARES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

T & M VEHICLE SPARES LTD

COMPANY INFORMATION

For the financial year ended 31 March 2024
T & M VEHICLE SPARES LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR Michael Richard Hill
REGISTERED OFFICE 37 Lower Brook Street
Ipswich
IP4 1AQ
United Kingdom
COMPANY NUMBER 07809082 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
T & M VEHICLE SPARES LTD

BALANCE SHEET

As at 31 March 2024
T & M VEHICLE SPARES LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Current assets 77,942 46,274
Creditors: amounts falling due within one year ( 19,818) ( 26,315)
Net current assets 58,124 19,959
Total assets less current liabilities 58,124 19,959
Accruals and deferred income ( 1,125) ( 882)
Net assets 56,999 19,077
Capital and reserves 56,999 19,077

For the financial year ending 31 March 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 financial statements of T & M Vehicle Spares Ltd (registered number: 07809082) were approved and authorised for issue by the director on 08 November 2024 and were signed on its behalf by:

Michael Richard Hill
Director
T & M VEHICLE SPARES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
T & M VEHICLE SPARES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07809082). The address of its registered office is 37 Lower Brook Street, Ipswich, IP4 1AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1