Company Registration No. 09860501 (England and Wales)
TME UK TRADING LTD
Unaudited accounts
for the year ended 30 November 2023
TME UK TRADING LTD
Unaudited accounts
Contents
TME UK TRADING LTD
Company Information
for the year ended 30 November 2023
Director
Jonathan Davis Abel
Company Number
09860501 (England and Wales)
Registered Office
12 Mutton Place
London
NW1 8DF
United Kingdom
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
TME UK TRADING LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
20
5
Creditors: amounts falling due within one year
(39,256)
(31,916)
Net current liabilities
(39,236)
(31,911)
Net liabilities
(39,236)
(31,911)
Profit and loss account
(39,336)
(32,011)
Shareholders' funds
(39,236)
(31,911)
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2024 and were signed on its behalf by
Jonathan Davis Abel
Director
Company Registration No. 09860501
TME UK TRADING LTD
Notes to the Accounts
for the year ended 30 November 2023
TME UK TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 09860501. The registered office is 12 Mutton Place , London, NW1 8DF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
36,256
28,916
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).