TIMAND CONSULTANTS LIMITED

Company Registration Number:
08033254 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TIMAND CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TIMAND CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 107
Poulters Lane
Worthing
West Sussex
BN14 7SY
Company Registration Number: 08033254 (England and Wales)

TIMAND CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 334,509 247,424
Cost of Materials ( 39,551 ) ( 28,707 )
Staff Costs ( 39,329 ) ( 47,261 )
Other charges ( 70,237 ) ( 68,718 )
Profit or (Loss) for Period 185,392 102,738

TIMAND CONSULTANTS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 1,187 1,187
Current assets: 354,599 196,115
Creditors: amounts falling due within one year: ( 52,237 ) ( 31,505 )
Net current assets (liabilities): 302,362 164,610
Total assets less current liabilities: 303,549 165,797
Creditors: amounts falling due after more than one year: ( 187,202 ) ( 128,088 )
Total net assets (liabilities): 116,347 37,709
Capital and reserves: 116,347 37,709

TIMAND CONSULTANTS LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Tim Robert Edward Walsh
Status: Director

The notes form part of these financial statements

TIMAND CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

TIMAND CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No