1 December 2023 false No description of principal activity Taxfiler 2024.6 13767564 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13767564 2023-11-30 13767564 2023-12-01 2024-11-30 13767564 business:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13767564 business:FilletedAccounts 2023-12-01 2024-11-30 13767564 2024-11-30 13767564 business:Director1 2023-12-01 2024-11-30 13767564 business:RegisteredOffice 2023-12-01 2024-11-30 13767564 2023-11-30 13767564 core:WithinOneYear 2024-11-30 13767564 core:WithinOneYear 2023-11-30 13767564 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13767564 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 13767564 core:PreviouslyStatedAmount 2024-11-30 13767564 core:PreviouslyStatedAmount 2023-11-30 13767564 business:SmallEntities 2023-12-01 2024-11-30 13767564 countries:EnglandWales 2023-12-01 2024-11-30 13767564 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13767564 (England and Wales)
TM Rigging and Lifting Ltd Unaudited accounts for the year ended 30 November 2024
TM Rigging and Lifting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TM Rigging and Lifting Ltd Company Information for the year ended 30 November 2024
Director
Mr T Mulcahy
Company Number
13767564 (England and Wales)
Registered Office
14 Avon Road Stockton-on-Tees teesside TS20 2TT United Kingdom
Accountants
Bill Erskine Office 5 a Flexspace Middlesbrough TS6 6UT
- 3 -
TM Rigging and Lifting Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
2,831
-
Cash at bank and in hand
6,918
4,984
9,749
4,984
Creditors: amounts falling due within one year
5
(367)
2,831
Net current assets
9,382
7,815
Net assets
9,382
7,815
Capital and reserves
Profit and loss account
9,382
7,815
Shareholders' funds
9,382
7,815
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2025 and were signed on its behalf by
Mr T Mulcahy Director Company Registration No. 13767564
- 4 -
TM Rigging and Lifting Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
TM Rigging and Lifting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13767564. The registered office is 14 Avon Road, Stockton-on-Tees, teesside, TS20 2TT, United Kingdom.
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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
2,831
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
367
817
Accruals
-
(3,648)
367
(2,831)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -