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Company Registration No. 12244403 (England and Wales)
TIM COURIERS LTD Unaudited accounts for the year ended 31 October 2021
TIM COURIERS LTD Unaudited accounts Contents
Page
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TIM COURIERS LTD Company Information for the year ended 31 October 2021
Director
Timofei MUSTEATA
Company Number
12244403 (England and Wales)
Registered Office
10 CAUSEY ARCH BROUGHTON MILTON KEYNES MK10 7AR ENGLAND
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TIM COURIERS LTD Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,456 
8,628 
Current assets
Debtors
33,034 
- 
Cash at bank and in hand
582 
52,167 
33,616 
52,167 
Creditors: amounts falling due within one year
- 
(7,123)
Net current assets
33,616 
45,044 
Total assets less current liabilities
41,072 
53,672 
Creditors: amounts falling due after more than one year
(46,451)
(50,000)
Net (liabilities)/assets
(5,379)
3,672 
Capital and reserves
Profit and loss account
(5,379)
3,672 
Shareholders' funds
(5,379)
3,672 
For the 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. 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 29 August 2022 and were signed on its behalf by
Timofei MUSTEATA Director Company Registration No. 12244403
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TIM COURIERS LTD Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
TIM COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12244403. The registered office is 10 CAUSEY ARCH, BROUGHTON, MILTON KEYNES, MK10 7AR, 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.
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2020
9,800 
At 31 October 2021
9,800 
Depreciation
At 1 November 2020
1,172 
Charge for the year
1,172 
At 31 October 2021
2,344 
Net book value
At 31 October 2021
7,456 
At 31 October 2020
8,628 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
33,034 
- 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
- 
7,123 
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TIM COURIERS LTD Notes to the Accounts for the year ended 31 October 2021
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
46,451 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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