Timm Property Group Limited 09923802 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property management and investment. Digita Accounts Production Advanced 6.30.9574.0 true 09923802 2022-04-01 2023-03-31 09923802 2023-03-31 09923802 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09923802 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09923802 bus:Micro-entities 2022-04-01 2023-03-31 09923802 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09923802 bus:FullAccounts 2022-04-01 2023-03-31 09923802 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09923802 bus:RegisteredOffice 2022-04-01 2023-03-31 09923802 bus:Director1 2022-04-01 2023-03-31 09923802 bus:Director2 2022-04-01 2023-03-31 09923802 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09923802 countries:England 2022-04-01 2023-03-31 09923802 2021-04-01 2022-03-31 09923802 2022-03-31 09923802 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09923802 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09923802

Timm Property Group Limited

trading as Timm Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Timm Property Group Limited

trading as Timm Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Timm Property Group Limited

trading as Timm Properties Limited

Company Information

Directors

Mrs Hollie Timm

Mr Mark Timm

Registered office

135 Kingswood Avenue
Taverham
Norwich
NR8 6UW

Accountants

East Coast Accounting
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

Timm Property Group Limited

trading as Timm Properties Limited

(Registration number: 09923802)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,093,845

3,091,708

Current assets

257,202

240,087

Prepayments and accrued income

1,519

1,520

Creditors: Amounts falling due within one year

(34,301)

(37,769)

Net current assets

224,420

203,838

Total assets less current liabilities

3,318,265

3,295,546

Creditors: Amounts falling due after more than one year

(2,150,113)

(2,201,393)

Accruals and deferred income

(480)

(900)

 

1,167,672

1,093,253

Capital and reserves

1,167,672

1,093,253

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
135 Kingswood Avenue
Taverham
Norwich
NR8 6UW

These financial statements were authorised for issue by the Board on 3 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 2).

For the financial 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:

 

Timm Property Group Limited

trading as Timm Properties Limited

(Registration number: 09923802)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 October 2023 and signed on its behalf by:
 

.........................................
Mrs Hollie Timm
Director