Company Registration No. 09288811 (England and Wales)
TIMECENTRES UK LIMITED
Audited accounts
for the year ended 31 October 2023
TIMECENTRES UK LIMITED
Annual report and Audited accounts
for the year ended 31 October 2023
TIMECENTRES UK LIMITED
Company Information
for the year ended 31 October 2023
Directors
Mrs Dawn Davies
Iain Andrew Tweedale
Elizabeth Delyth Williams
Hugh Caswell
Company Number
09288811 (England and Wales)
Registered Office
TRERHONDDA CHAPEL
THE STRAND
FERNDALE
CF43 4LY
WALES
Accountants
J. Jervis Accounting Services Ltd
37 Crogen
Chirk
Wrexham
Clwyd
LL14 5BN
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
TIMECENTRES UK LIMITED
for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TIMECENTRES UK LIMITED for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of TIMECENTRES UK LIMITED, as a body, in accordance with the terms of our engagement letter dated 23 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of TIMECENTRES UK LIMITED and state those matters that we have agreed to state to the Board of Directors of TIMECENTRES UK LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TIMECENTRES UK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TIMECENTRES UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TIMECENTRES UK LIMITED. You consider that TIMECENTRES UK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TIMECENTRES UK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
J. Jervis Accounting Services Ltd
Member in Practice
37 Crogen
Chirk
Wrexham
Clwyd
LL14 5BN
12 April 2024
TIMECENTRES UK LIMITED
Statement of Financial Position
as at 31 October 2023
Fixed assets
49,152
34,190
Creditors: amounts falling due within one year
(96)
(6,260)
Net current assets/(liabilities)
19,995
(6,043)
Total assets less current liabilities
69,147
28,147
TIMECENTRES UK LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 09288811. The registered office is TRERHONDDA CHAPEL, THE STRAND, FERNDALE, CF43 4LY, WALES.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 October 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 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 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 12 April 2024
Mrs Dawn Davies
Director
Company Registration No. 09288811