1 March 2022 false No description of principal activity Taxfiler 2023.10 06116071business:PrivateLimitedCompanyLtd2022-03-012023-02-28 061160712022-02-28 061160712022-03-012023-02-28 06116071business:AuditExemptWithAccountantsReport2022-03-012023-02-28 06116071business:FilletedAccounts2022-03-012023-02-28 061160712023-02-28 06116071business:Director12022-03-012023-02-28 06116071business:CompanySecretary12022-03-012023-02-28 06116071business:RegisteredOffice2022-03-012023-02-28 061160712022-02-28 06116071core:WithinOneYear2023-02-28 06116071core:WithinOneYear2022-02-28 06116071core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 06116071core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 06116071core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 06116071core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 06116071core:PreviouslyStatedAmount2023-02-28 06116071core:PreviouslyStatedAmount2022-02-28 06116071business:SmallEntities2022-03-012023-02-28 06116071countries:EnglandWales2022-03-012023-02-28 06116071core:FurnitureFittings2022-03-012023-02-28 06116071core:ComputerEquipment2022-03-012023-02-28 06116071core:Goodwill2022-02-28 06116071core:Goodwill2023-02-28 06116071core:FurnitureFittings2022-02-28 06116071core:ComputerEquipment2022-02-28 06116071core:FurnitureFittings2023-02-28 06116071core:ComputerEquipment2023-02-28 061160712021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 06116071 (England and Wales)
TIME FOR YOU (WEST LONDON) LTD Unaudited accounts for the year ended 28 February 2023
TIME FOR YOU (WEST LONDON) LTD Unaudited accounts Contents
Page
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TIME FOR YOU (WEST LONDON) LTD Company Information for the year ended 28 February 2023
Director
Anthony Joseph WYNNE
Secretary
Renata Lucia WYNNE
Company Number
06116071 (England and Wales)
Registered Office
34 THE PARK EALING LONDON W5 5NP
Accountants
J.Joseph & Co 1a The Bridge Uxbridge Road London W5 3LB
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TIME FOR YOU (WEST LONDON) LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,000 
8,000 
Tangible assets
302 
395 
8,302 
8,395 
Current assets
Debtors
- 
520 
Cash at bank and in hand
236 
1,364 
236 
1,884 
Creditors: amounts falling due within one year
(21,865)
(25,320)
Net current liabilities
(21,629)
(23,436)
Net liabilities
(13,327)
(15,041)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,329)
(15,043)
Shareholders' funds
(13,327)
(15,041)
For the year ending 28 February 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 10 November 2023 and were signed on its behalf by
Anthony Joseph WYNNE Director Company Registration No. 06116071
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TIME FOR YOU (WEST LONDON) LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TIME FOR YOU (WEST LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 06116071. The registered office is 34 THE PARK, EALING, LONDON, W5 5NP.
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:
Fixtures & fittings
20% per Annum on reducing Balance Basis
Computer equipment
Office equipment - 25% per Annum on Reducing Balance Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation of 0% per Annum
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
8,000 
At 28 February 2023
8,000 
Amortisation
At 1 March 2022
- 
At 28 February 2023
- 
Net book value
At 28 February 2023
8,000 
At 28 February 2022
8,000 
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TIME FOR YOU (WEST LONDON) LTD Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
737 
3,512 
4,249 
At 28 February 2023
737 
3,512 
4,249 
Depreciation
At 1 March 2022
656 
3,198 
3,854 
Charge for the year
15 
78 
93 
At 28 February 2023
671 
3,276 
3,947 
Net book value
At 28 February 2023
66 
236 
302 
At 28 February 2022
81 
314 
395 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
520 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,661 
Loans from directors
21,265 
22,059 
Accruals
600 
600 
21,865 
25,320 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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