TIME MACHINE DESIGNS LTD

Company limited by guarantee

Company Registration Number:
14650257 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 08 February 2023

End date: 29 February 2024

TIME MACHINE DESIGNS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TIME MACHINE DESIGNS LTD

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Registered office: Laburnum Cottage
The Barton
Corston
Bath
England
BA2 9AL
Company Registration Number: 14650257 (England and Wales)

TIME MACHINE DESIGNS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 29 February 2024

13 months to
29 Feb 2024
£
Turnover 32,503
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 913 )
Other charges ( 17,985 )
Tax on surplus ( 3,590 )
Surplus or (Deficit) for Period 10,015

TIME MACHINE DESIGNS LTD

Company limited by guarantee

Balance sheet

As at 29 February 2024

13 months to
29 Feb 2024
£
Fixed Assets: 3,070
Current assets: 7,650
Prepayments and accrued income: 9,440
Creditors: amounts falling due within one year: ( 1,177 )
Net current assets (liabilities): 15,913
Total assets less current liabilities: 18,983
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 18,983
Reserves: 18,983

TIME MACHINE DESIGNS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: Richard Blows
Status: Director

The notes form part of these financial statements

TIME MACHINE DESIGNS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

TIME MACHINE DESIGNS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No