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Company Registration No. 9457833 (England and Wales)
Tim Sumner Ltd Unaudited accounts for the year ended 31 March 2023
Tim Sumner Ltd Unaudited accounts Contents
Page
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Tim Sumner Ltd Company Information for the year ended 31 March 2023
Director
Timothy Sumner
Company Number
9457833 (England and Wales)
Registered Office
8 Morton Road Runcorn Cheshire WA7 6PN
Accountants
A C Accountants
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Tim Sumner Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,458 
3,771 
Current assets
Inventories
200 
200 
Debtors
- 
11,723 
Cash at bank and in hand
16,453 
2,999 
16,653 
14,922 
Creditors: amounts falling due within one year
(1,261)
(779)
Net current assets
15,392 
14,143 
Net assets
18,850 
17,914 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,750 
17,814 
Shareholders' funds
18,850 
17,914 
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 director acknowledges his 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 and authorised for issue on 6 October 2023 and were signed on its behalf by
Timothy Sumner Director Company Registration No. 9457833
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Tim Sumner Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Tim Sumner Ltd is a private company, limited by shares, registered in England and Wales, registration number 9457833. The registered office is 8 Morton Road, Runcorn, Cheshire, WA7 6PN.
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%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
3,400 
4,113 
7,513 
Additions
240 
600 
840 
At 31 March 2023
3,640 
4,713 
8,353 
Depreciation
At 1 April 2022
1,966 
1,776 
3,742 
Charge for the year
419 
734 
1,153 
At 31 March 2023
2,385 
2,510 
4,895 
Net book value
At 31 March 2023
1,255 
2,203 
3,458 
At 31 March 2022
1,434 
2,337 
3,771 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
11,723 
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Tim Sumner Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
703 
779 
Loans from directors
558 
- 
1,261 
779 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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