Timecraft (Staffs) Limited 01710516 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is jeweller and watch repairs Digita Accounts Production Advanced 6.30.9574.0 true 01710516 2022-05-01 2023-04-30 01710516 2023-04-30 01710516 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 01710516 bus:Micro-entities 2022-05-01 2023-04-30 01710516 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 01710516 bus:FullAccounts 2022-05-01 2023-04-30 01710516 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 01710516 bus:RegisteredOffice 2022-05-01 2023-04-30 01710516 bus:CompanySecretaryDirector1 2022-05-01 2023-04-30 01710516 bus:Director1 2022-05-01 2023-04-30 01710516 bus:Director2 2022-05-01 2023-04-30 01710516 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 01710516 countries:England 2022-05-01 2023-04-30 01710516 2021-05-01 2022-04-30 01710516 2022-04-30 01710516 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 01710516

Timecraft (Staffs) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Timecraft (Staffs) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Timecraft (Staffs) Limited

Company Information

Directors

D G Wrench

J G Wrench

S H Wrench

Company secretary

S H Wrench

Registered office

17 Percy Street
Hanley
Stoke on Trent
Staffordshire
ST1 1NA

Accountants

McIntosh Accountants Limited
Chartered Accountants
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Timecraft (Staffs) Limited

(Registration number: 01710516)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

7,872

8,349

Current assets

125,042

95,753

Creditors: Amounts falling due within one year

(57,181)

(52,399)

Net current assets

67,861

43,354

Total assets less current liabilities

75,733

51,703

Provisions for liabilities

(1,495)

(1,586)

Accruals and deferred income

(2,559)

(1,500)

 

71,679

48,617

Capital and reserves

71,679

48,617

1

General information

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

The address of its registered office is:
17 Percy Street
Hanley
Stoke on Trent
Staffordshire
ST1 1NA

These financial statements were authorised for issue by the Board on 1 November 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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

 

Timecraft (Staffs) Limited

(Registration number: 01710516)
Balance Sheet as at 30 April 2023

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 1 November 2023 and signed on its behalf by:
 

.........................................
S H Wrench
Company secretary and director