T B MOTORS 2004 LIMITED
Notes to the Accounts
for the year ended 30 November 2024
1. Statutory information
T B MOTORS 2004 LIMITED is a private company, limited by shares, registered in England & Wales, registration number 06694136. The registered office is Unit 9 Cherry Holt Road, Bourne, Lincolnshire, PE10 9LA.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Plant and Machinery
25% RB
Fixtures and Fittings
25% RB
4. Tangible fixed assets
Plant &
Fixtures &
Total
Cost or valuation
At cost
At cost
At 1 December 2023
16,216
3,189
19,405
At 30 November 2024
16,216
3,189
19,405
At 1 December 2023
14,676
3,042
17,718
Charge for the year
385
36
421
At 30 November 2024
15,061
3,078
18,139
At 30 November 2024
1,155
111
1,266
At 30 November 2023
1,540
147
1,687