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Company Registration No. 13029061 (England and Wales)
TIMUCIN BROTHERS LIMITED Unaudited accounts for the year ended 30 November 2023
TIMUCIN BROTHERS LIMITED Unaudited accounts Contents
Page
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TIMUCIN BROTHERS LIMITED Company Information for the year ended 30 November 2023
Directors
O DUYAN I DUYAN
Company Number
13029061 (England and Wales)
Registered Office
91 NETHER HALL ROAD DONCASTER DN1 2QA ENGLAND
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TIMUCIN BROTHERS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,085,000 
656,000 
Current assets
Cash at bank and in hand
4,124 
- 
Creditors: amounts falling due within one year
(577,523)
(166,239)
Net current liabilities
(573,399)
(166,239)
Total assets less current liabilities
511,601 
489,761 
Creditors: amounts falling due after more than one year
(510,700)
(501,489)
Net assets/(liabilities)
901 
(11,728)
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
501 
(12,128)
Shareholders' funds
901 
(11,728)
For the year ending 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
O DUYAN Director Company Registration No. 13029061
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TIMUCIN BROTHERS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TIMUCIN BROTHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13029061. The registered office is 91 NETHER HALL ROAD, DONCASTER, DN1 2QA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Investment property
2023 
£ 
Fair value at 1 December 2022
656,000 
Additions
429,000 
At 30 November 2023
1,085,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
4,239 
Other creditors
577,523 
162,000 
577,523 
166,239 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
510,700 
501,489 
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TIMUCIN BROTHERS LIMITED Notes to the Accounts for the year ended 30 November 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares A of £1 each
200 
200 
200 Ordinary shares B of £1 each
200 
200 
400 
400 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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