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REGISTERED NUMBER: 11441007 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Time after Time (Antiques
and Collectables) Limited

Time after Time (Antiques
and Collectables) Limited (Registered number: 11441007)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Time after Time (Antiques
and Collectables) Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: R Stanley





REGISTERED OFFICE: Second Floor
2 Walsworth Road
HITCHIN
Hertfordshire
SG4 9SP





REGISTERED NUMBER: 11441007 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Time after Time (Antiques
and Collectables) Limited (Registered number: 11441007)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,282 2,852

CURRENT ASSETS
Stocks 28,184 26,373
Debtors 5 - 4,391
Cash at bank and in hand 15,510 14,349
43,694 45,113
CREDITORS
Amounts falling due within one year 6 14,953 12,031
NET CURRENT ASSETS 28,741 33,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,023

35,934

CREDITORS
Amounts falling due after more than
one year

7

(15,943

)

(18,457

)

PROVISIONS FOR LIABILITIES 8 (434 ) (542 )
NET ASSETS 14,646 16,935

CAPITAL AND RESERVES
Called up share capital 9 115 115
Retained earnings 10 14,531 16,820
SHAREHOLDERS' FUNDS 14,646 16,935

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Time after Time (Antiques
and Collectables) Limited (Registered number: 11441007)

Balance Sheet - continued
31 July 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





R Stanley - Director


Time after Time (Antiques
and Collectables) Limited (Registered number: 11441007)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Time after Time (Antiques and Collectables) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Time after Time (Antiques
and Collectables) Limited (Registered number: 11441007)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 4,816
DEPRECIATION
At 1 August 2023 1,964
Charge for year 570
At 31 July 2024 2,534
NET BOOK VALUE
At 31 July 2024 2,282
At 31 July 2023 2,852

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors - 4,391

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 3,811 5,522
Other creditors 11,142 6,509
14,953 12,031

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans 15,943 18,457

Time after Time (Antiques
and Collectables) Limited (Registered number: 11441007)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. PROVISIONS FOR LIABILITIES
31.7.24 31.7.23
£    £   
Deferred tax 434 542

Deferred
tax
£   
Balance at 1 August 2023 542
Credit to Income Statement during year (108 )
Balance at 31 July 2024 434

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100
15 Ordinary A £1 15 15
115 115

10. RESERVES
Retained
earnings
£   

At 1 August 2023 16,820
Profit for the year 3,111
Dividends (5,400 )
At 31 July 2024 14,531

Time after Time (Antiques
and Collectables) Limited (Registered number: 11441007)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.7.24 31.7.23
£    £   
R Stanley
Balance outstanding at start of year 4,400 -
Amounts advanced - 4,400
Amounts repaid (4,400 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,400

12. ULTIMATE CONTROLLING PARTY

The controlling party is R Stanley.