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Company Registration No. 11021141 (England and Wales)
Time Saver Delivery Ltd Unaudited accounts for the year ended 30 November 2023
Time Saver Delivery Ltd Unaudited accounts Contents
Page
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Time Saver Delivery Ltd Company Information for the year ended 30 November 2023
Directors
Hiral Sumitkumar Shah Sumitkumar Subhashchandra Shah
Company Number
11021141 (England and Wales)
Registered Office
6 THORPE FIELD DRIVE LEICESTER LE4 8GU ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Time Saver Delivery Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,665 
15,553 
Current assets
Debtors
- 
13,654 
Cash at bank and in hand
22,019 
20,790 
22,019 
34,444 
Creditors: amounts falling due within one year
(6,354)
(9,439)
Net current assets
15,665 
25,005 
Total assets less current liabilities
27,330 
40,558 
Creditors: amounts falling due after more than one year
(13,576)
(20,032)
Net assets
13,754 
20,526 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,753 
20,525 
Shareholders' funds
13,754 
20,526 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
Sumitkumar Subhashchandra Shah Director Company Registration No. 11021141
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Time Saver Delivery Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Time Saver Delivery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11021141. The registered office is 6 THORPE FIELD DRIVE, LEICESTER, LE4 8GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% of the cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
30,719 
At 30 November 2023
30,719 
Depreciation
At 1 December 2022
15,166 
Charge for the year
3,888 
At 30 November 2023
19,054 
Net book value
At 30 November 2023
11,665 
At 30 November 2022
15,553 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
13,654 
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Time Saver Delivery Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,333 
5,843 
Taxes and social security
1,200 
1,904 
Loans from directors
821 
1,692 
6,354 
9,439 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,576 
20,032 
8
Average number of employees
During the year the average number of employees was 2 (2022: 4).
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