Registered number
08261790
Tim Pritchard Limited
Filleted Accounts
31 January 2023
Tim Pritchard Limited
Registered number: 08261790
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 37 -
Creditors: amounts falling due within one year 3 (16,610) (14,120)
Net current liabilities (16,573) (14,120)
Total assets less current liabilities (16,573) (14,120)
Creditors: amounts falling due after more than one year 4 - (2,453)
Net liabilities (16,573) (16,573)
Capital and reserves
Called up share capital 1 1
Profit and loss account (16,574) (16,574)
Shareholder's funds (16,573) (16,573)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Pritchard
Director
Approved by the board on 27 October 2023
Tim Pritchard Limited
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 903 4,442
Other creditors 15,707 9,678
16,610 14,120
4 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans - 2,453
5 Controlling party
The company is controlled by the director.
6 Other information
Tim Pritchard Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Loft
Unit 11
Hunthay Business Park
Axminster
EX13 5RJ
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