7 December 2020 false No description of principal activity Taxfiler 2022.8.3 13068833business:PrivateLimitedCompanyLtd2020-12-072021-12-31 130688332020-12-06 130688332020-12-072021-12-31 13068833business:AuditExempt-NoAccountantsReport2020-12-072021-12-31 13068833business:FullAccounts2020-12-072021-12-31 130688332021-12-31 13068833business:Director12020-12-072021-12-31 13068833business:RegisteredOffice2020-12-072021-12-31 13068833core:WithinOneYear2021-12-31 13068833core:AfterOneYear2021-12-31 13068833core:SharePremium2021-12-31 13068833core:RetainedEarningsAccumulatedLosses2021-12-31 13068833business:SmallEntities2020-12-072021-12-31 13068833countries:EnglandWales2020-12-072021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13068833 (England and Wales)
TIMOTAL CONSTRUCTION LTD Unaudited accounts for the period from 7 December 2020 to 31 December 2021
TIMOTAL CONSTRUCTION LTD Unaudited accounts Contents
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TIMOTAL CONSTRUCTION LTD Company Information for the period from 7 December 2020 to 31 December 2021
Director
TIMOFTE COSTEL
Company Number
13068833 (England and Wales)
Registered Office
68 TYLECROFT ROAD LONDON SW16 4BQ ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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TIMOTAL CONSTRUCTION LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Current assets
Debtors
13,755 
Cash at bank and in hand
1,501 
15,256 
Creditors: amounts falling due within one year
(7,226)
Net current assets
8,030 
Total assets less current liabilities
8,030 
Creditors: amounts falling due after more than one year
(1,427)
Net assets
6,603 
Capital and reserves
Share premium
2 
Profit and loss account
6,601 
Shareholders' funds
6,603 
For the period ending 31 December 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 September 2022 and were signed on its behalf by
TIMOFTE COSTEL Director Company Registration No. 13068833
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TIMOTAL CONSTRUCTION LTD Notes to the Accounts for the period from 7 December 2020 to 31 December 2021
1
Statutory information
TIMOTAL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13068833. The registered office is 68 TYLECROFT ROAD, LONDON, SW16 4BQ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors: amounts falling due within one year
2021 
£ 
VAT
13,755 
5
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
3,675 
Loans from directors
3,551 
7,226 
6
Creditors: amounts falling due after more than one year
2021 
£ 
Taxes and social security
1,427 
7
Average number of employees
During the period the average number of employees was 2.
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