2 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13685787 2022-11-01 2023-10-31 13685787 2023-10-31 13685787 2022-10-31 13685787 2021-11-01 2022-10-31 13685787 2022-10-31 13685787 2021-10-31 13685787 bus:RegisteredOffice 2022-11-01 2023-10-31 13685787 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 13685787 bus:Director1 2022-11-01 2023-10-31 13685787 core:WithinOneYear 2023-10-31 13685787 core:WithinOneYear 2022-10-31 13685787 bus:Micro-entities 2022-11-01 2023-10-31 13685787 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13685787 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13685787 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13685787 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: 13685787
Time4Lavish Limited
Unaudited filleted financial statements
31 October 2023
Time4Lavish Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Time4Lavish Limited
Directors and other information
Director Mr T Nokes
Company number 13685787
Registered office 68A Abacus House
North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
68A Abacus House
North Street
Romford
Essex
RM1 1DA
Time4Lavish Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 1,472 1,963
_______ _______
Current assets 50,426 200,686
Creditors: amounts falling due within one year ( 15,206) ( 177,148)
_______ _______
Net current assets 35,220 23,538
_______ _______
Total assets less current liabilities 36,692 25,501
Provisions for liabilities ( 280) ( 373)
Accruals and deferred income ( 1,350) ( 1,400)
_______ _______
Net assets 35,062 23,728
_______ _______
Capital and reserves 35,062 23,728
_______ _______
Time4Lavish Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
The balance owing to the director at the year end amounted to £863 (2022- £57,188).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr T Nokes
Director
Company registration number: 13685787
The company is a private company limited by shares, registered in England & Wales.