1 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04714707 2023-05-01 2024-04-30 04714707 2024-04-30 04714707 2023-04-30 04714707 2022-05-01 2023-04-30 04714707 2023-04-30 04714707 2022-04-30 04714707 bus:Director1 2023-05-01 2024-04-30 04714707 core:WithinOneYear 2024-04-30 04714707 core:WithinOneYear 2023-04-30 04714707 bus:Micro-entities 2023-05-01 2024-04-30 04714707 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04714707 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04714707 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04714707 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 04714707
Tim Collin Limited
Unaudited filleted financial statements
30 April 2024
Tim Collin Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 11 15
_______ _______
Current assets 33,231 50,886
Prepayments and accrued income 1,427 1,808
_______ _______
34,658 52,694
Creditors: amounts falling due within one year ( 16,715) ( 36,313)
_______ _______
Net current assets 17,943 16,381
_______ _______
Total assets less current liabilities 17,954 16,396
Accruals and deferred income ( 1,734) ( 1,656)
_______ _______
Net assets 16,220 14,740
_______ _______
Capital and reserves 16,220 14,740
_______ _______
Notes to the financial statements
Tim Collin Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 April 2024 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 director acknowledges his 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 07 October 2024 , and are signed on behalf of the board by:
Mr Timothy Collin
Director
Company registration number: 04714707
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Church Lane, Wroxham, Norfolk, NR12 8SH.