TIME TRIP EVENTS LIMITED

Company Registration Number:
12194220 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

TIME TRIP EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TIME TRIP EVENTS LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 8
Northwood Falls
Woodlesford
Leeds
West Yorkshire
England
LS26 8PD
Company Registration Number: 12194220 (England and Wales)

TIME TRIP EVENTS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 78,542 30,170
Other Income - 121
Cost of Materials ( 58,454 ) ( 19,485 )
Staff Costs ( 17,300 ) ( 406 )
Other charges - ( 8,638 )
Profit or (Loss) for Period 2,788 1,762

TIME TRIP EVENTS LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 2,000
Current assets: 2,036 781
Net current assets (liabilities): 2,036 781
Total assets less current liabilities: 2,036 2,781
Total net assets (liabilities): 2,036 2,781
Capital and reserves: 2,036 2,781

TIME TRIP EVENTS LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Jack Cooper
Status: Director

The notes form part of these financial statements

TIME TRIP EVENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 3

TIME TRIP EVENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No