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COMPANY REGISTRATION NUMBER: 01644629
Time For You Weybridge Ltd
Filleted Unaudited Financial Statements
31 March 2023
Time For You Weybridge Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
34,567
44,654
--------
--------
Current assets
39,521
31,960
Prepayments and accrued income
1,944
2,037
--------
--------
41,465
33,997
Creditors: amounts falling due within one year
37,856
17,930
--------
--------
Net current assets
3,609
16,067
--------
--------
Total assets less current liabilities
38,176
60,721
Creditors: amounts falling due after more than one year
37,536
51,987
--------
--------
640
8,734
--------
--------
Capital and reserves
640
8,734
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors owed the company £13,622.84 (2021 - £24,416.14). The director's loan was repaid in full after year end.
For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 October 2023 , and are signed on behalf of the board by:
Mr J R Alderwick
K S Lomax
Director
Director
Company registration number: 01644629
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alderwick James & Co, 4 The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, KT6 6DU.