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REGISTERED NUMBER: 08614053 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Tim's Management Services Limited

Tim's Management Services Limited (Registered number: 08614053)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Balance Sheet 1


Tim's Management Services Limited (Registered number: 08614053)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 721,222 732,722

CURRENT ASSETS 1,244,864 1,234,614

CREDITORS
Amounts falling due within one year (221,067 ) (243,405 )
NET CURRENT ASSETS 1,023,797 991,209
TOTAL ASSETS LESS CURRENT LIABILITIES 1,745,019 1,723,931

CAPITAL AND RESERVES 1,745,019 1,723,931

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tim's Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08614053

Registered office: 28 Prescott Street
Halifax
West Yorkshire
HX1 2LG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
T J Sheppard and Mrs D Sheppard
Balance outstanding at start of year 314,034 640,442
Amounts advanced 85,107 169,405
Amounts repaid (144,034 ) (495,813 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 255,107 314,034

All loans between the Company and the Directors are repayable upon demand.



Tim's Management Services Limited (Registered number: 08614053)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





T J Sheppard - Director