Registered number
04612537
TIMOTHY MARRIS LIMITED
Filleted Accounts
31 January 2024
TIMOTHY MARRIS LIMITED
Registered number: 04612537
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 617 1,492
Current assets 3,512 17,631
Prepayments and accrued income - 148
3,512 17,779
Creditors: amounts falling due within one year (7,419) (8,073)
Net current (liabilities)/assets (3,907) 9,706
Total assets less current liabilities (3,290) 11,198
Accruals and deferred income (851) (801)
Net (liabilities)/assets (4,141) 10,397
Capital and reserves (4,141) 10,397
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Dale House, Tewitfield, Carnforth, Lancashire LA6 1JH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
T.C. Marris
Director
Approved by the board on 9 October 2024
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