Registered Number NI627126

TMCL & SONS CONTRACTS LTD

Micro-entity Accounts

30 April 2024

TMCL & SONS CONTRACTS LTD Registered Number NI627126

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
392,342
427,343
Current Assets
226,479
263,939
Creditors: amounts falling due within one year
(169,231)
(190,035)
Net current assets (liabilities)
57,248
73,904
Total assets less current liabilities
449,590
501,247
Creditors: amounts falling due after more than one year
(184,608)
(216,347)
Total net assets (liabilities)
264,982
284,900
Capital and reserves
264,982
284,900
  • For the year ending 30 April 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2025

And signed on their behalf by:
John McLaughlin, Director

TMCL & SONS CONTRACTS LTD Registered Number NI627126

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 10 10