Company Registration No. 12387468 (England and Wales)
TIMBART BUILDING WORKS LTD
Unaudited accounts
for the year ended 31 March 2023
TIMBART BUILDING WORKS LTD
Unaudited accounts
Contents
TIMBART BUILDING WORKS LTD
Company Information
for the year ended 31 March 2023
Directors
Miroslaw Timoszuk
Lukasz Jaroslaw Sarosiek
Secretary
Miroslaw Timoszuk
Company Number
12387468 (England and Wales)
Registered Office
9 Leas Close
High Wycombe
Buckinghamshie
HP13 7UW
United Kingdom
Accountants
AM Accountax Ltd
63 Jeddo Road
Unit 14
London
W12 9EE
TIMBART BUILDING WORKS LTD
Statement of financial position
as at 31 March 2023
Tangible assets
8,803
6,875
Cash at bank and in hand
12,101
1,274
Creditors: amounts falling due within one year
(64,804)
(6,992)
Net current assets
25,309
22,362
Total assets less current liabilities
34,112
29,237
Creditors: amounts falling due after more than one year
-
(4,561)
Called up share capital
100
100
Profit and loss account
34,012
24,576
Shareholders' funds
34,112
24,676
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 17 June 2023 and were signed on its behalf by
Miroslaw Timoszuk
Director
Company Registration No. 12387468
TIMBART BUILDING WORKS LTD
Notes to the Accounts
for the year ended 31 March 2023
TIMBART BUILDING WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12387468. The registered office is 9 Leas Close , High Wycombe , Buckinghamshie, HP13 7UW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
13,750
-
13,750
Additions
4,850
2,107
6,957
At 31 March 2023
18,600
2,107
20,707
At 1 April 2022
6,875
-
6,875
Charge for the year
4,650
379
5,029
At 31 March 2023
11,525
379
11,904
At 31 March 2023
7,075
1,728
8,803
At 31 March 2022
6,875
-
6,875
TIMBART BUILDING WORKS LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
78,012
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
78,344
-
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
4,561
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).