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REGISTERED NUMBER: 08847805 (England and Wales)















Abridged Financial Statements for the Year Ended 31 January 2022

for

Tim Telling Ltd

Tim Telling Ltd (Registered number: 08847805)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Tim Telling Ltd

Company Information
for the Year Ended 31 January 2022







DIRECTOR: T J Telling





REGISTERED OFFICE: Rooksmoor
Rooksmoor Hill
Woodchester
Stroud
Gloucestershire
GL5 5NB





REGISTERED NUMBER: 08847805 (England and Wales)





ACCOUNTANT: Alan Carmichael C.A.
1/2
69 Clouston Street
Glasgow
G20 8QW

Tim Telling Ltd (Registered number: 08847805)

Abridged Balance Sheet
31 January 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 78 117

CURRENT ASSETS
Debtors 9,628 486
Cash at bank 38,072 36,221
47,700 36,707
CREDITORS
Amounts falling due within one year 21,372 23,812
NET CURRENT ASSETS 26,328 12,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,406

13,012

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 26,405 13,011
SHAREHOLDERS' FUNDS 26,406 13,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tim Telling Ltd (Registered number: 08847805)

Abridged Balance Sheet - continued
31 January 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2022 and were signed by:





T J Telling - Director


Tim Telling Ltd (Registered number: 08847805)

Notes to the Financial Statements
for the Year Ended 31 January 2022

1. STATUTORY INFORMATION

Tim Telling Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2021
and 31 January 2022 929
DEPRECIATION
At 1 February 2021 812
Charge for year 39
At 31 January 2022 851
NET BOOK VALUE
At 31 January 2022 78
At 31 January 2021 117

5. ULTIMATE CONTROLLING PARTY

The controlling party is T J Telling.

The ultimate controlling party is T J Telling.