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Company registration number: NI025822
Timakeel Property Services Limited
Unaudited filleted financial statements
31 August 2023
Timakeel Property Services Limited
Contents
Statement of financial position and notes to the financial statements
Timakeel Property Services Limited
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 300,134 300,247
________ ________
Current assets 3,493 4,722
Prepayments and accrued income 1,587 2,213
________ ________
5,080 6,935
Creditors: amounts falling due within one year ( 52,582) ( 50,564)
________ ________
Net current liabilities ( 47,502) ( 43,629)
________ ________
Total assets less current liabilities 252,632 256,618
Creditors: amounts falling due after more than one year ( 7,856) ( 8,597)
Provisions for liabilities ( 3,004) ( 3,004)
Accruals and deferred income ( 1,200) ( 6,064)
________ ________
Net assets 240,572 238,953
________ ________
Capital and reserves 240,572 238,953
________ ________
Notes to the financial statements
Timakeel Property Services Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
At the year end the company owed its directors £49,390 (2022 - £49,369). This loan is interest free and has no fixed date for repayment.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
Peter Tiffney
Director
Company registration number: NI025822
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Timakeel Property Services Limited, 76/78 Church Street, Portadown, Co Armagh, BT62 3EU.