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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
Page
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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
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TIMBART BUILDING WORKS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,803 
6,875 
Current assets
Debtors
78,012 
28,080 
Cash at bank and in hand
12,101 
1,274 
90,113 
29,354 
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)
Net assets
34,112 
24,676 
Capital and reserves
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
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TIMBART BUILDING WORKS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Plant & machinery
25%
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 
Depreciation
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 
Net book value
At 31 March 2023
7,075 
1,728 
8,803 
At 31 March 2022
6,875 
- 
6,875 
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TIMBART BUILDING WORKS LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,784 
Trade debtors
- 
18,000 
Accrued income and prepayments
78,012 
- 
Other debtors
- 
2,296 
78,012 
28,080 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(13,540)
- 
Trade creditors
- 
2,992 
Taxes and social security
78,344 
- 
Other creditors
- 
4,000 
64,804 
6,992 
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).
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