Registered number
10823567
TE&M Limited
Filleted Accounts
30 June 2024
TE&M Limited
Registered number: 10823567
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 18,468 21,049
Creditors: amounts falling due within one year (9,147) (10,532)
Net current assets 9,321 10,517
Total assets less current liabilities 9,321 10,517
Creditors: amounts falling due after more than one year (17,555) (19,613)
Net liabilities (8,234) (9,096)
Capital and reserves (8,234) (9,096)
Number Number
Average number of employees 1 1
During the year, the company received repayments from the director of £3,884. The balance outstanding at 30 June 2024 was £17,164.
The company is a private company limited by shares and incorporated in England. Its registered office is The Dower Cottage, Rye Road, Sandhurst, Cranbrook, TN18 5JE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Meakings
Director
Approved by the board on 24 March 2025
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