TMV 1923 Limited
Company No. 11663653
Unaudited Accounts
31 March 2024
TMV 1923 Limited

Balance Sheet Registrar
at31 March 2024
Company No.1166365320242023
£
Fixed assets10,8763,660
Current assets81,97370,569
Creditors: Amounts falling due within one year(96,930)(45,290)
Net current assets(14,957)25,279
Total assets less current liabilities(4,081)28,939
Creditors: Amounts falling due after more than one year15,571(28,299)
(19,831)(8,863)
(8,341)(8,223)
Capital and reserves(8,341)(8,223)
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:22
3Additional Information
The principal activity of the company during the year under review was Sports Club.
TMV 1923 Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:11663653
Trafford Mv Rfcc
Finney Bank Road
Sale
M33 6LR
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
A.Colley - Director
TMV 1923 Limited1166365331 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2022 9.4.039.4.03116636532023-04-012024-03-31116636532024-03-31116636532022-04-012023-03-3111663653countries:UnitedKingdom2023-04-012024-03-3111663653bus:RegisteredOffice2023-04-012024-03-31116636532023-04-0111663653bus:Micro-entities2023-04-012024-03-3111663653bus:FullAccounts2023-04-012024-03-3111663653bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111663653bus:Director12023-04-012024-03-3111663653bus:PrivateLimitedCompanyLtd2023-04-012024-03-31xbrli:pure