Company Registration No. 09394746 (England and Wales)
TIM JOHNS LIMITED
Unaudited accounts
for the year ended 31 January 2024
TIM JOHNS LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2024
TIM JOHNS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
09394746 (England and Wales)
Registered Office
10 ROSEWARNE CLOSE
WAUNARLWYDD
SWANSEA
SA5 4TE
WALES
Accountants
S & L ACCOUNTANCY SERVICES LTD
7A CAER STREET
SWANSEA
SA1 3PP
TIM JOHNS LIMITED
Statement of Financial Position
as at 31 January 2024
Current assets
48,910
43,757
Creditors: amounts falling due within one year
(24,280)
(16,433)
Net current assets
24,630
27,324
Total assets less current liabilities
28,036
30,365
Creditors: amounts falling due after more than one year
(3,400)
(5,887)
Accruals and deferred income
(1,685)
(2,363)
Capital and reserves
22,951
22,115
TIM JOHNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09394746. The registered office is 10 ROSEWARNE CLOSE, WAUNARLWYDD, SWANSEA, SA5 4TE, WALES.
2 Director's advances, credit and guarantees
During the year the director entered into the following advances and credits with the company:
£
Balance b/fwd 30,125
Advances to the Director 47,081
Amounts repaid (67,486)
Balance c/fwd 9,720
The loan to the director is repayable on demand and no interest is charged.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
TIM JOHNS LIMITED
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 September 2024
T Johns
Director
Company Registration No. 09394746