26 January 2023 false No description of principal activity Taxfiler 2024.6 NI694034business:PrivateLimitedCompanyLtd2023-01-262024-01-31 NI6940342023-01-25 NI6940342023-01-262024-01-31 NI694034business:AuditExemptWithAccountantsReport2023-01-262024-01-31 NI694034business:FilletedAccounts2023-01-262024-01-31 NI6940342024-01-31 NI694034core:WithinOneYear2024-01-31 NI694034countries:NorthernIreland2023-01-262024-01-31 NI694034business:RegisteredOffice2023-01-262024-01-31 NI694034business:Micro-entities2023-01-262024-01-31 NI694034business:Director12023-01-262024-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI694034 (Northern Ireland)
TL Timbercraft Limited Unaudited accounts for the period from 26 January 2023 to 31 January 2024
TL Timbercraft Limited Statement of Financial Position as at 31 January 2024
2024 
£ 
Fixed assets
15,084 
Current assets
36,599 
Prepayments and accrued income
1,382 
Creditors: amounts falling due within one year
(25,708)
Net current assets
12,273 
Total assets less current liabilities
27,357 
Accruals and deferred income
(22,500)
Net assets
4,857 
Capital and reserves
4,857 
NOTES TO THE ACCOUNTS
1 Statutory information
TL Timbercraft Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI694034. The registered office is 1 HAZELBANK DRIVE, KILKEEL, NEWRY, BT34 4WG, NORTHERN IRELAND.
2 Average number of employees
During the period the average number of employees was 4.
For the period ending 31 January 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 director acknowledges his 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 18 July 2024
Thomas Law Director Company Registration No. NI694034
- 2 -