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Company Registration No. SC545859 (Scotland)
Time for you Kilmarnock Ltd Unaudited accounts for the year ended 30 September 2023
Time for you Kilmarnock Ltd Unaudited accounts Contents
Page
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Time for you Kilmarnock Ltd Company Information for the year ended 30 September 2023
Directors
David Durham Amanda Durham
Company Number
SC545859 (Scotland)
Registered Office
3 Darvel Avenue Kilmarnock Ayrshire KA3 6FW Scotland
Accountants
Fletcher and Banks Accountants Ltd 32 Moorfield Road Prestwick KA9 2HW
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Time for you Kilmarnock Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
33,000 
33,000 
Current assets
Cash at bank and in hand
14,152 
23,420 
Creditors: amounts falling due within one year
(40,099)
(45,542)
Net current liabilities
(25,947)
(22,122)
Total assets less current liabilities
7,053 
10,878 
Creditors: amounts falling due after more than one year
(6,667)
(10,667)
Net assets
386 
211 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
286 
111 
Shareholders' funds
386 
211 
For the year ending 30 September 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 October 2023 and were signed on its behalf by
David Durham Director Company Registration No. SC545859
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Time for you Kilmarnock Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Time for you Kilmarnock Ltd is a private company, limited by shares, registered in Scotland, registration number SC545859. The registered office is 3 Darvel Avenue, Kilmarnock, Ayrshire, KA3 6FW, Scotland.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
33,000 
At 30 September 2023
33,000 
Amortisation
At 1 October 2022
- 
At 30 September 2023
- 
Net book value
At 30 September 2023
33,000 
At 30 September 2022
33,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Trade creditors
550 
550 
Taxes and social security
4,263 
5,110 
Loans from directors
31,286 
35,882 
40,099 
45,542 
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Time for you Kilmarnock Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,667 
10,667 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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