IRIS Accounts Production v24.1.0.578 11223614 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112236142023-03-31112236142024-03-31112236142023-04-012024-03-31112236142022-03-31112236142022-04-012023-03-31112236142023-03-3111223614ns15:EnglandWales2023-04-012024-03-3111223614ns14:PoundSterling2023-04-012024-03-3111223614ns10:Director12023-04-012024-03-3111223614ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3111223614ns10:SmallEntities2023-04-012024-03-3111223614ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3111223614ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3111223614ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111223614ns10:FullAccounts2023-04-012024-03-3111223614ns10:OrdinaryShareClass12023-04-012024-03-3111223614ns10:Director22023-04-012024-03-3111223614ns10:RegisteredOffice2023-04-012024-03-3111223614ns5:CurrentFinancialInstruments2024-03-3111223614ns5:CurrentFinancialInstruments2023-03-3111223614ns5:ShareCapital2024-03-3111223614ns5:ShareCapital2023-03-3111223614ns5:RetainedEarningsAccumulatedLosses2024-03-3111223614ns5:RetainedEarningsAccumulatedLosses2023-03-3111223614ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3111223614ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3111223614ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 11223614 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Tim Parker Building Ltd

Tim Parker Building Ltd (Registered number: 11223614)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tim Parker Building Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: T Parker
Mrs E J Parker





REGISTERED OFFICE: 72 The Broadway
Didcot
Oxfordshire
OX11 8AE





REGISTERED NUMBER: 11223614 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
35 Penpont Water
Didcot
Oxfordshire
OX11 7LR

Tim Parker Building Ltd (Registered number: 11223614)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 20,429 18,159
Cash at bank 6,780 500
27,209 18,659
CREDITORS
Amounts falling due within one year 5 13,859 11,260
NET CURRENT ASSETS 13,350 7,399
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,350

7,399

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 13,250 7,299
SHAREHOLDERS' FUNDS 13,350 7,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by:





T Parker - Director


Tim Parker Building Ltd (Registered number: 11223614)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Tim Parker Building Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 1,100
Other debtors 20,429 17,059
20,429 18,159

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 13,088 10,176
Other creditors 771 1,084
13,859 11,260

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100