Company registration number 08625854 (England and Wales)
TIM KEENE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
TIM KEENE LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
8,621
5,065
Current assets
57,119
103,561
Creditors: amounts falling due within one year
(60,420)
(64,948)
Net current (liabilities)/assets
(3,301)
38,613
Total assets less current liabilities
5,420
43,778
Creditors: amounts falling due after more than one year
(3,834)
(5,834)
Net assets
1,586
37,944
Capital and reserves
1,586
37,944
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31 July 2023, a director had loans outstadning to the company totalling £41,793. These loans were fully repaid on 5 April 2024.
Tim Keene Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor Cloister House, Riverside, New Bailey Street, Manchester, M3 5FS.
For the year ended 31 July 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
TIM KEENE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 February 2024 and are signed on its behalf by:
..............................................
Mr T Keene
Director
Company registration number 08625854 (England and Wales)