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Company Registration No. 07443816 (England and Wales)
Restored Time Ltd Unaudited accounts for the year ended 31 March 2024
Restored Time Ltd Annual report and unaudited accounts for the year ended 31 March 2024
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Restored Time Ltd Company Information for the year ended 31 March 2024
Directors
Stephen Geran Nicole Treacy
Company Number
07443816 (England and Wales)
Registered Office
60 ALDSWORTH AVENUE GORING-BY-SEA WORTHING WEST SUSSEX BN12 4XF UK
Accountants
Windell & Co. Holly Cottage, 35 Brooks Lane Bosham Chichester West Sussex PO18 8JT
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Restored Time Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Restored Time Ltd for the year ended 31 March 2024 as set out on pages 5 - 5 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 at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Windell & Co. Chartered Accountants Holly Cottage, 35 Brooks Lane Bosham Chichester West Sussex PO18 8JT 10 October 2024
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Restored Time Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,468 
1,958 
Current assets
9,633 
12,934 
Creditors: amounts falling due within one year
(354)
(7,988)
Net current assets
9,279 
4,946 
Total assets less current liabilities
10,747 
6,904 
Accruals and deferred income
(500)
(500)
Net assets
10,247 
6,404 
Capital and reserves
10,247 
6,404 
NOTES TO THE ACCOUNTS
1 Statutory information
Restored Time Ltd is a private company, limited by shares, registered in England and Wales, registration number 07443816. The registered office is 60 ALDSWORTH AVENUE, GORING-BY-SEA, WORTHING, WEST SUSSEX, BN12 4XF, UK.
2 Directors' advances, credit and guarantees
The directors loan account was overdrawn at 31st March 2024, in the amount of £4,081, which was the maximum amount outstanding during the course of the financial year. The loan was repaid in full on 10th June 2024.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 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 directors acknowledge their 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 10 October 2024
Stephen Geran Director Company Registration No. 07443816
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