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REGISTERED NUMBER: 07189485 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Tim Fenby Design Limited

Tim Fenby Design Limited (by shares) (Registered number: 07189485)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Tim Fenby Design Limited (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTOR: T Fenby





REGISTERED OFFICE: c/o Abbey Accountants Ltd.
Old Bishops' College
Churchgate
Cheshunt
Hertfordshire
EN8 9XP





REGISTERED NUMBER: 07189485 (England and Wales)





ACCOUNTANTS: Abbey Accountants Ltd
Old Bishops' College
Cheshunt
Hertfordshire
EN8 9XP

Tim Fenby Design Limited (by shares) (Registered number: 07189485)

Balance Sheet
31 March 2024

31/3/24 31/3/23
£    £    £    £   
FIXED ASSETS 1,579 1,093

CURRENT ASSETS 435,543 461,321

CREDITORS
Amounts falling due within one year (30,817 ) (24,090 )
NET CURRENT ASSETS 404,726 437,231
TOTAL ASSETS LESS CURRENT
LIABILITIES

406,305

438,324

CAPITAL AND RESERVES 406,305 438,324

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
T Fenby
Balance outstanding at start of year 58,340 50,886
Amounts advanced 63,852 98,723
Amounts repaid (92,774 ) (91,269 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,418 58,340

The loan was repaid by the director T Fenby on 29 April 2024.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tim Fenby Design Limited (by shares) (Registered number: 07189485)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 November 2024 and were signed by:





T Fenby - Director