Registered number
03941208
D H Timms Limited
Filleted Accounts
31 March 2024
D H Timms Limited
Registered number: 03941208
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,445 2,869
Current assets 39,608 39,466
Prepayments and accrued income - 379
39,608 39,845
Creditors: amounts falling due within one year (19,112) (19,265)
Net current assets 20,496 20,580
Total assets less current liabilities 24,941 23,449
Creditors: amounts falling due after more than one year (10,662) (17,067)
Accruals and deferred income (3,000) (6,000)
Net assets 11,279 382
Capital and reserves 11,279 382
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Abacus Lodge Bell Road Trysull .
The directors are 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 directors acknowledge their 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.
D H Timms
Director
Approved by the board on 1 November 2024
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