Company Registration No. 13673353 (England and Wales)
TIMILEYIN LIMITED
Unaudited accounts
for the year ended 31 October 2023
TIMILEYIN LIMITED
Unaudited accounts
Contents
TIMILEYIN LIMITED
Company Information
for the year ended 31 October 2023
Director
Oluwakemi Akinkunmi
Company Number
13673353 (England and Wales)
Registered Office
108 LAZONBY WAY
NEWCASTLE UPON TYNE
NE5 4EP
ENGLAND
TIMILEYIN LIMITED
Statement of financial position
as at 31 October 2023
Investment property
276,115
276,115
Cash at bank and in hand
1,785
1,804
Creditors: amounts falling due within one year
(4,228)
(4,228)
Net current liabilities
(2,443)
(2,424)
Total assets less current liabilities
273,672
273,691
Creditors: amounts falling due after more than one year
(279,458)
(279,458)
Net liabilities
(5,786)
(5,767)
Called up share capital
100
100
Profit and loss account
(5,886)
(5,867)
Shareholders' funds
(5,786)
(5,767)
For the year ending 31 October 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 her 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 26 December 2023 and were signed on its behalf by
Oluwakemi Akinkunmi
Director
Company Registration No. 13673353
TIMILEYIN LIMITED
Notes to the Accounts
for the year ended 31 October 2023
TIMILEYIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13673353. The registered office is 108 LAZONBY WAY, NEWCASTLE UPON TYNE, NE5 4EP, ENGLAND.
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.
Fair value at 1 November 2022
276,115
At 31 October 2023
276,115
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
4,228
4,228
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
248,395
248,395
Loans from directors
30,600
30,600
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).