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REGISTERED NUMBER: 04051668 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Timothy Millett Limited

Timothy Millett Limited (Registered number: 04051668)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

Timothy Millett Limited (Registered number: 04051668)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 57 71

CURRENT ASSETS 128,576 170,008

CREDITORS
Amounts falling due within one year (7,782 ) (7,723 )
NET CURRENT ASSETS 120,794 162,285
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,851

162,356

CREDITORS
Amounts falling due after more than one
year

97,344

97,996
NET ASSETS 23,507 64,360

CAPITAL AND RESERVES 23,507 64,360

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Timothy Millett 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: 04051668

Registered office: West House
Milford Road
Elstead
Godalming
Surrey
GU8 6HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



Timothy Millett Limited (Registered number: 04051668)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

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 4 July 2024 and were signed on its behalf by:





T Millett - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Timothy Millett Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Timothy Millett Limited for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Timothy Millett Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Timothy Millett Limited and state those matters that we have agreed to state to the Board of Directors of Timothy Millett Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Timothy Millett Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Timothy Millett Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Timothy Millett Limited. You consider that Timothy Millett Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Timothy Millett Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Coakley & Co
Chartered Accountants
West House
Milford Road
Elstead
Godalming
Surrey
GU8 6HF


4 July 2024