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
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
TIME FOR YOU (WEST LONDON) LTD
Statement of financial position
as at 28 February 2023
Intangible assets
8,000
8,000
Cash at bank and in hand
236
1,364
Creditors: amounts falling due within one year
(21,865)
(25,320)
Net current liabilities
(21,629)
(23,436)
Net liabilities
(13,327)
(15,041)
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
TIME FOR YOU (WEST LONDON) LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation of 0% per Annum
4
Intangible fixed assets
Goodwill
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
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
At 28 February 2023
66
236
302
At 28 February 2022
81
314
395
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Loans from directors
21,265
22,059
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).