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COMPANY REGISTRATION NUMBER: 08339676
TIMOTHY J WARING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
TIMOTHY J WARING LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
Fixed assets
561
660
----
----
Current assets
663,868
564,176
Creditors: amounts falling due within one year
67,194
41,201
---------
---------
NET CURRENT ASSETS
596,674
522,975
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
597,235
523,635
Accruals and deferred income
793
4,285
---------
---------
596,442
519,350
---------
---------
Capital and reserves
596,442
519,350
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2.
RELATED PARTY TRANSACTIONS During the year the company undertook the following transactions with related parties: The directors have advanced monies to the company. At 31 December 2023 the amount due from the company was £38,815 (2022 - £14,664). The loan is unsecured and interest free.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 August 2024 , and are signed on behalf of the board by:
Mr T J Waring
Director
Company registration number: 08339676
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Bradan House, 1b Orlingbury Road, Great Harrowden, Northamptonshire, NN9 5AF.