Company Registration No. 11809947 (England and Wales)
TMB TRANS LIMITED
Unaudited accounts
for the year ended 28 February 2021
TMB TRANS LIMITED
Unaudited accounts
Contents
TMB TRANS LIMITED
Company Information
for the year ended 28 February 2021
Director
Tomasz Marian BERESKA
Company Number
11809947 (England and Wales)
Registered Office
63 JEDDO ROAD
UNIT 34
LONDON
W12 9ED
ENGLAND
Accountants
Archer Accountants Ltd
Unit 1
63 Jeddo Road
London
W12 9EE
TMB TRANS LIMITED
Statement of financial position
as at
28 February 2021
Tangible assets
8,320
10,400
Cash at bank and in hand
(492)
360
Creditors: amounts falling due within one year
(12,425)
(21,555)
Net current liabilities
(12,917)
(21,195)
Net liabilities
(4,597)
(10,795)
Called up share capital
100
100
Profit and loss account
(4,697)
(10,895)
Shareholders' funds
(4,597)
(10,795)
For the year ending 28 February 2021 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 22 January 2022 and were signed on its behalf by
Tomasz Marian BERESKA
Director
Company Registration No. 11809947
TMB TRANS LIMITED
Notes to the Accounts
for the year ended 28 February 2021
TMB TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11809947. The registered office is 63 JEDDO ROAD, UNIT 34, LONDON, W12 9ED, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 28 February 2021
13,000
Charge for the year
2,080
At 28 February 2021
4,680
At 28 February 2021
8,320
At 29 February 2020
10,400
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
12,125
21,255
TMB TRANS LIMITED
Notes to the Accounts
for the year ended 28 February 2021
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).