1 December 2022 false No description of principal activity Taxfiler 2023.12 11696480business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116964802022-11-30 116964802022-12-012023-11-30 11696480business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11696480business:FilletedAccounts2022-12-012023-11-30 116964802023-11-30 116964802022-11-30 11696480core:WithinOneYear2023-11-30 11696480core:WithinOneYear2022-11-30 11696480core:AfterOneYear2023-11-30 11696480core:AfterOneYear2022-11-30 11696480countries:EnglandWales2022-12-012023-11-30 11696480business:RegisteredOffice2022-12-012023-11-30 116964802021-12-012022-11-30 11696480business:Micro-entities2022-12-012023-11-30 11696480business:Director12022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11696480 (England and Wales)
TIMEZONE MC LTD Unaudited accounts for the year ended 30 November 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TIMEZONE MC LTD for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TIMEZONE MC LTD for the year ended 30 November 2023 as set out on pages 3 - 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 25 January 2024
- 2 -
TIMEZONE MC LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
2,731 
4,331 
Current assets
280,109 
260,342 
Creditors: amounts falling due within one year
(4,070)
11,764 
Net current assets
276,039 
272,106 
Total assets less current liabilities
278,770 
276,437 
Creditors: amounts falling due after more than one year
(243,000)
(243,000)
Net assets
35,770 
33,437 
Capital and reserves
35,770 
33,437 
NOTES TO THE ACCOUNTS
1 Statutory information
TIMEZONE MC LTD is a private company, limited by shares, registered in England and Wales, registration number 11696480. The registered office is 35 KINGS COLLEGE COURT, PRIMROSE HILL ROAD, LONDON, NW3 3EA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 January 2024
Martha Lucila Caluguillin Andrango Director Company Registration No. 11696480
- 3 -