TIMESBRIDGE LTD

Company Registration Number:
11432158 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TIMESBRIDGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

TIMESBRIDGE LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,305,542 803,308
Total fixed assets: 1,305,542 803,308
Current assets
Cash at bank and in hand: 10,432 30,900
Total current assets: 10,432 30,900
Creditors: amounts falling due within one year: 4 (9,895) (30,483)
Net current assets (liabilities): 537 417
Total assets less current liabilities: 1,306,079 803,725
Creditors: amounts falling due after more than one year: 5 (1,305,542) (803,308)
Total net assets (liabilities): 537 417
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 437 317
Shareholders funds: 537 417

The notes form part of these financial statements

TIMESBRIDGE LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2024
and signed on behalf of the board by:

Name: Yan DING
Status: Director

The notes form part of these financial statements

TIMESBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover represents net invoiced sales of services net of VAT. Turnover is recognised when the commission becomes due to.

Tangible fixed assets and depreciation policy

Property is not depreciated. Other tangible fixed asset are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset overs its expected useful life, as follows:

TIMESBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

TIMESBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 803,308
Additions 502,234
At 31 March 2024 1,305,542
Net book value
At 31 March 2024 1,305,542
At 31 March 2023 803,308

TIMESBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Creditors amounts falling due within one year 2024 Trade creditors - Taxation and social security 147 Other creditors 9748 Total 9895

TIMESBRIDGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

Director loans 2024 1305542 Total 1305542