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
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
Time Saver Delivery Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
11,665
15,553
Cash at bank and in hand
22,019
20,790
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)
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
Time Saver Delivery Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
30,719
At 30 November 2023
19,054
At 30 November 2023
11,665
At 30 November 2022
15,553
Amounts falling due within one year
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
Taxes and social security
1,200
1,904
Loans from directors
821
1,692
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 4).