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REGISTERED NUMBER: 04148594 (England and Wales)



















TIM STUBBS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






TIM STUBBS LIMITED (REGISTERED NUMBER: 04148594)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Balance Sheet 1 to 2


TIM STUBBS LIMITED (REGISTERED NUMBER: 04148594)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 836 1,121

CURRENT ASSETS 178,742 184,988

PREPAYMENTS AND ACCRUED INCOME 1,814 2,016

CREDITORS
Amounts falling due within one year (6,249 ) (6,248 )
NET CURRENT ASSETS 174,307 180,756
TOTAL ASSETS LESS CURRENT LIABILITIES 175,143 181,877

ACCRUALS AND DEFERRED INCOME 700 700
NET ASSETS 174,443 181,177

CAPITAL AND RESERVES 174,443 181,177

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tim Stubbs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04148594

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TIM STUBBS LIMITED (REGISTERED NUMBER: 04148594)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:





Mr T F Stubbs - Director