1 January 2023 false No description of principal activity Taxfiler 2024.6 00682489business:PrivateLimitedCompanyLtd2023-01-012023-12-31 006824892022-12-31 006824892023-01-012023-12-31 00682489business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 00682489business:FilletedAccounts2023-01-012023-12-31 006824892023-12-31 00682489business:Director12023-01-012023-12-31 00682489business:Director22023-01-012023-12-31 00682489business:RegisteredOffice2023-01-012023-12-31 006824892022-12-31 00682489core:WithinOneYear2023-12-31 00682489core:WithinOneYear2022-12-31 00682489core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 00682489core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 00682489core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 00682489core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 00682489core:PreviouslyStatedAmount2023-12-31 00682489core:PreviouslyStatedAmount2022-12-31 00682489business:SmallEntities2023-01-012023-12-31 00682489countries:EnglandWales2023-01-012023-12-31 006824892022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00682489 (England and Wales)
TBM Estates Ltd Unaudited accounts for the year ended 31 December 2023
TBM Estates Ltd Unaudited accounts Contents
Page
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TBM Estates Ltd Company Information for the year ended 31 December 2023
Directors
Ms Anne Carol Coppin Mr Garry Coppin
Company Number
00682489 (England and Wales)
Registered Office
11 Alders Court Station Road Alresford SO24 9JG ENGLAND
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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TBM Estates Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
138,059 
181,488 
Creditors: amounts falling due within one year
(819)
(33,057)
Net current assets
137,240 
148,431 
Net assets
137,240 
148,431 
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
136,990 
148,181 
Shareholders' funds
137,240 
148,431 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Mr Garry Coppin Director Company Registration No. 00682489
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TBM Estates Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TBM Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 00682489. The registered office is 11 Alders Court, Station Road, Alresford, SO24 9JG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
79 
32,417 
Accruals
740 
640 
819 
33,057 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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