Company Registration Number 11506590 (England and Wales)
TMC SUSSEX LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
TMC SUSSEX LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Current assets
464,079
242,881
Creditors: amounts falling due within one year
(144,956)
(99,732)
Net current assets
319,123
143,149
Creditors: amounts falling due after more than one year
(17,500)
(27,256)
Net assets
301,623
115,893
Capital and reserves
301,623
115,893
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the balance sheet date, the directors owed the company £220,460 (2022: £1,271). The loans are repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

TMC Sussex Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Cottage, 2 Castlefield Road, Reigate, Surrey, RH2 0SH.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TMC SUSSEX LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 November 2024 and are signed on its behalf by:
M W Hammond
Director
Company Registration Number 11506590
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