Company Registration No. 12307686 (England and Wales)
T G M Construction (Essex) Limited
Unaudited accounts
for the year ended 30 November 2021
T G M Construction (Essex) Limited
Unaudited accounts
Contents
T G M Construction (Essex) Limited
Company Information
for the year ended 30 November 2021
Company Number
12307686 (England and Wales)
Registered Office
UNIT 6 BASSETT BUSINESS UNITS HURRICANE
NORTH WEALD
EPPING
CM16 6AA
UNITED KINGDOM
Accountants
Geppert & Co
PO Box 9938
Epping
Essex
CM16 9BF
T G M Construction (Essex) Limited
Statement of financial position
as at
30 November 2021
Tangible assets
30,206
25,275
Cash at bank and in hand
2,138
23,201
Creditors: amounts falling due within one year
(53,500)
(52,700)
Net current liabilities
(51,362)
(29,499)
Net liabilities
(21,156)
(4,224)
Called up share capital
1
1
Profit and loss account
(21,157)
(4,225)
Shareholders' funds
(21,156)
(4,224)
For the year ending 30 November 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 7 October 2022 and were signed on its behalf by
T Stevens
Director
Company Registration No. 12307686
T G M Construction (Essex) Limited
Notes to the Accounts
for the year ended 30 November 2021
T G M Construction (Essex) Limited is a private company, limited by shares, registered in England and Wales, registration number 12307686. The registered office is UNIT 6 BASSETT BUSINESS UNITS HURRICANE , NORTH WEALD, EPPING, CM16 6AA, 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.
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:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 December 2020
33,700
At 30 November 2021
48,700
Charge for the year
10,069
At 30 November 2021
18,494
At 30 November 2021
30,206
At 30 November 2020
25,275
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
50,000
50,000
T G M Construction (Essex) Limited
Notes to the Accounts
for the year ended 30 November 2021
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).