TMQ Consulting Limited - Period Ending 2021-10-31

TMQ Consulting Limited

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

TMQ Consulting Limited

(Registration number: 10424273)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Fixed assets	830	3,007
Current assets	33,733	28,170
Creditors: Amounts falling due within one year	(2,417)	(7,560)
Net current assets	31,316	20,610
Total assets less current liabilities	32,146	23,617
Accruals and deferred income	(400)	-
	31,746	23,617
Capital and reserves	31,746	23,617

TMQ Consulting Limited

(Registration number: 10424273)
Balance Sheet as at 31 October 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat Ground Floor 162A Putney Bridge Road
Putney
London
SW15 2NG
United Kingdom

These financial statements were authorised for issue by the Board on 21 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 1).

3	Related party transactions

Transactions with directors

2021	At 1 November 2020 £	Advances to directors £	Repayments by director £	At 31 October 2021 £
Mr David James Williamson
During the year a number of advances were made to the director	16,371	964	(17,011)	324

2020	At 1 November 2019 £	Advances to directors £	Repayments by director £	At 31 October 2020 £
Mr David James Williamson
During the year a number of advances were made to the director	20,638	22,656	(26,923)	16,371

TMQ Consulting Limited

(Registration number: 10424273)
Balance Sheet as at 31 October 2021

For the financial year ending 31 October 2021 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 July 2022 and signed on its behalf by:
 

......................................... Ms Kerry Ann Quinn Director

......................................... Mr David James Williamson Director