14264821false2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14264821

TIMETOCHILL.SERVICE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

TIMETOCHILL.SERVICE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Stefan BOBOC
REGISTERED OFFICE
34 Roscoe Street
St. Helens
WA10 4BW
COMPANY DETAILS
registered in , registered number 14264821
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

TIMETOCHILL.SERVICE LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TIMETOCHILL.SERVICE LIMITED

BALANCE SHEET AT 31/07/2023
2023
Notes£
CURRENT ASSETS
Debtors99
Cash at bank and in hand10,368
10,467
CREDITORS: Amounts falling due within one year35,053
NET CURRENT ASSETS5,414
TOTAL ASSETS LESS CURRENT LIABILITIES5,414
CAPITAL AND RESERVES
Called up share capital499
Profit and loss account5,315
SHAREHOLDERS' FUNDS5,414
For the year ending 31/07/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/04/2024 and signed on their behalf by
.............................
Stefan BOBOC
Director

TIMETOCHILL.SERVICE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Taxation and social security5,053
5,053
4. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
99 Ordinary shares of £1 each99
99