Timber Tents Limited 10404149 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Construction of commercial buildings Digita Accounts Production Advanced 6.30.9574.0 true 10404149 2022-10-01 2023-09-30 10404149 2023-09-30 10404149 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10404149 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10404149 bus:Micro-entities 2022-10-01 2023-09-30 10404149 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10404149 bus:FullAccounts 2022-10-01 2023-09-30 10404149 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10404149 bus:RegisteredOffice 2022-10-01 2023-09-30 10404149 bus:Director1 2022-10-01 2023-09-30 10404149 bus:Director2 2022-10-01 2023-09-30 10404149 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10404149 countries:EnglandWales 2022-10-01 2023-09-30 10404149 2021-10-01 2022-09-30 10404149 2022-09-30 10404149 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10404149 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10404149

Timber Tents Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Timber Tents Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Timber Tents Limited

Company Information

Directors

Ms H Nelmes

Mr G Peters

Registered office

Picton House Llanddowror
St. Clears
Carmarthen
SA33 4HJ

Accountants

Wynne & Co
Chartered Accountants
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

 

Timber Tents Limited

(Registration number: 10404149)
Balance Sheet as at 30 September 2023

30 September
2023
£

30 September
2022
£

Current assets

49,125

52,359

Creditors: Amounts falling due within one year

(30,557)

(25,215)

Total assets less current liabilities

18,568

27,144

Creditors: Amounts falling due after more than one year

(36,049)

(43,023)

Accruals and deferred income

(660)

(500)

 

(18,141)

(16,379)

Capital and reserves

(18,141)

(16,379)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Picton House Llanddowror
St. Clears
Carmarthen
SA33 4HJ
United Kingdom

These financial statements were authorised for issue by the Board on 5 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Timber Tents Limited

(Registration number: 10404149)
Balance Sheet as at 30 September 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 July 2024 and signed on its behalf by:
 

.........................................
Ms H Nelmes
Director