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Company registration number: 06505240
Tim Huxford Design Limited
Unaudited filleted financial statements
31 July 2023
Tim Huxford Design Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Tim Huxford Design Limited
Directors and other information
Director TJ Huxford
Secretary Mrs W Holloway
Company number 06505240
Registered office 438 Ley Street
Ilford
Essex
IG2 7BS
Business address 52 Hogshill Street
Beaminster
Dorset
DT8 3AA
Accountants DK Accounting Solutions Limited
438 Ley Street
Ilford
Essex
IG2 7BS
Tim Huxford Design Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Tim Huxford Design Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tim Huxford Design Limited for the year ended 31 July 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the director of Tim Huxford Design Limited, as a body, in accordance with the terms of our engagement letter dated 22 August 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Tim Huxford Design Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tim Huxford Design Limited and its director as a body for our work or for this report.
It is your duty to ensure that Tim Huxford Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tim Huxford Design Limited. You consider that Tim Huxford Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tim Huxford Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Accounting Solutions Limited
Accountants and Business Advisors
438 Ley Street
Ilford
Essex
IG2 7BS
22 August 2023
Tim Huxford Design Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 44 312
_______ _______
Current assets 4,388 3,925
Creditors: amounts falling due within one year ( 3,021) ( 1,909)
_______ _______
Net current assets 1,367 2,016
_______ _______
Total assets less current liabilities 1,411 2,328
Accruals and deferred income ( 1,400) ( 2,200)
_______ _______
Net assets 11 128
_______ _______
Capital and reserves 11 128
_______ _______
Notes to the financial statements
Tim Huxford Design Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
TJ Huxford 3,925 ( 3,903) 22
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
TJ Huxford ( 25) 3,950 3,925
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 22 August 2023 , and are signed on behalf of the board by:
TJ Huxford
Director
Company registration number: 06505240
The company is a private company limited by shares, registered in England and Wales.