Company registration number 11248028 (England and Wales)
TIME FOR YOU (SOUTH OXON & WEST BERKS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
TIME FOR YOU (SOUTH OXON & WEST BERKS) LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
2,635
Current assets
19,525
10,017
Creditors: amounts falling due within one year
(6,918)
(4,895)
Net current assets
12,607
5,122
Total assets less current liabilities
12,607
7,757
Creditors: amounts falling due after more than one year
(11,366)
(16,072)
Accruals and deferred income
(1,320)
(1,320)
Net liabilities
(79)
(9,635)
Capital and reserves
(79)
(9,635)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, the director owed the company £9,901. (2022: £6,398). This amount is included within current assets. The loan is unsecured and no interest is due on the amounts outstanding.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Time For You (South Oxon & West Berks) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Warren Yard, Warren Park, Stratford Road, Milton Keynes, MK12 5NW.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been prepared on the break up basis as the company ceased to trade on 31 March 2023.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

TIME FOR YOU (SOUTH OXON & WEST BERKS) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 August 2023 and are signed on its behalf by:
..............................................
Mrs E A Newell
Director
Company registration number 11248028 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMrs E A NewellMr E P W Newell112480282022-04-012023-03-31112480282023-03-31112480282022-03-3111248028core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3111248028core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3111248028core:Non-currentFinancialInstruments2023-03-3111248028core:Non-currentFinancialInstruments2022-03-31112480282021-04-012022-03-3111248028bus:Director12022-04-012023-03-3111248028bus:PrivateLimitedCompanyLtd2022-04-012023-03-3111248028bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3111248028bus:Micro-entities2022-04-012023-03-3111248028bus:AuditExemptWithAccountantsReport2022-04-012023-03-3111248028bus:Director22022-04-012023-03-3111248028bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP