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REGISTERED NUMBER: SC278168 (Scotland)















Financial Statements for the Year Ended 31 December 2023

for

Timeley Intervention Limited

Timeley Intervention Limited (Registered number: SC278168)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Timeley Intervention Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: T M Eley
Mrs A L Duffy





REGISTERED OFFICE: 7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ





REGISTERED NUMBER: SC278168 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Timeley Intervention Limited (Registered number: SC278168)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 3,780 -
Cash at bank 45,340 45,310
49,120 45,310
CREDITORS
Amounts falling due within one year 5 2,809 1,468
NET CURRENT ASSETS 46,311 43,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,311

43,842

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 46,310 43,841
SHAREHOLDERS' FUNDS 46,311 43,842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 8 March 2024 and were signed on its behalf by:





T M Eley - Director


Timeley Intervention Limited (Registered number: SC278168)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Timeley Intervention Limited is a private company, limited by shares , registered in Scotland. 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 3,780 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 1,080 1
Trade creditors 196 -
Other creditors 1,533 1,467
2,809 1,468

6. RELATED PARTY DISCLOSURES

During the year the director Mr Tim Eley advanced the company net amounts totalling £75.
This amount remained outstanding at 31/12/2023 and is included within other creditors in the notes to the accounts.

7. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director Mr Tim Eley by virtue of his 100% holding in the ordinary share capital of the company.