0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14099974 2023-04-01 2024-03-31 14099974 2024-03-31 14099974 2023-03-31 14099974 2022-05-11 2023-03-31 14099974 2023-03-31 14099974 2022-05-10 14099974 bus:Director2 2023-04-01 2024-03-31 14099974 core:WithinOneYear 2024-03-31 14099974 core:WithinOneYear 2023-03-31 14099974 bus:Micro-entities 2023-04-01 2024-03-31 14099974 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14099974 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14099974 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14099974 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 14099974
TM23 Property Limited
Filleted Unaudited Financial Statements
31 March 2024
TM23 Property Limited
Statement of Financial Position
31 March 2024
Period from
Year to
11 May 22 to
31 Mar 24
31 Mar 23
£
£
Fixed assets
156,098
---------
----
Current assets
5,001
Creditors: amounts falling due within one year
155,840
5,000
---------
------
Net current (liabilities)/assets
( 155,840)
1
---------
----
Total assets less current liabilities
258
1
Accruals and deferred income
600
----
----
(342)
1
----
----
Capital and reserves
( 342)
1
----
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the period end the company owed the director £69,756.20 (2023 £5,000.00).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr T A Murphy
Director
Company registration number: 14099974
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Allen, West and Foster, Omega Court, 364-366 Cemetery Road, Sheffield, S11 8FT.