TOWER_MARTIN_CONTRACTORS_ - Accounts


Company Registration Number 06335476 (England and Wales)
TOWER MARTIN CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
TOWER MARTIN CONTRACTORS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
TOWER MARTIN CONTRACTORS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,279,506
1,091,722
Current assets
1,614,190
1,362,679
Prepayments and accrued income
12,694
11,355
Creditors: amounts falling due within one year
(298,405)
(256,187)
Net current assets
1,328,479
1,117,847
Total assets less current liabilities
2,607,985
2,209,569
Creditors: amounts falling due after more than one year
(394,919)
(211,711)
Net assets
2,213,066
1,997,858
Capital and reserves
2,213,066
1,997,858
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 4 (2019 - 4).

2020
2019
Number
Number
Employees
4
4

Tower Martin Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TOWER MARTIN CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2020
31 August 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 February 2021 and are signed on its behalf by:
J.W. Rutherford
Director
Company Registration Number 06335476
2020-08-312019-09-01falseCCH SoftwareCCH Accounts Production 2020.310Mrs D.M. RutherfordJ.W. RutherfordM.R. RutherfordN.R. RutherfordMrs. D.M. RutherfordMrs D.M. RutherfordNo description of principal activity063354762019-09-012020-08-31063354762020-08-31063354762019-08-3106335476core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-3106335476core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-3106335476core:Non-currentFinancialInstruments2020-08-3106335476core:Non-currentFinancialInstruments2019-08-31063354762018-09-012019-08-3106335476bus:Director12019-09-012020-08-3106335476bus:PrivateLimitedCompanyLtd2019-09-012020-08-3106335476bus:SmallCompaniesRegimeForAccounts2019-09-012020-08-3106335476bus:Micro-entities2019-09-012020-08-3106335476bus:AuditExemptWithAccountantsReport2019-09-012020-08-3106335476bus:Director22019-09-012020-08-3106335476bus:Director32019-09-012020-08-3106335476bus:Director42019-09-012020-08-3106335476bus:Director52019-09-012020-08-3106335476bus:CompanySecretary12019-09-012020-08-3106335476bus:FullAccounts2019-09-012020-08-31xbrli:purexbrli:sharesiso4217:GBP