Company registration number 08859529 (England and Wales)
TIME FOR YOU (MK AND WARKS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
TIME FOR YOU (MK AND WARKS) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
30,691
45,921
Current assets
140,816
112,206
Creditors: amounts falling due within one year
(14,951)
(14,305)
Net current assets
125,865
97,901
Total assets less current liabilities
156,556
143,822
Creditors: amounts falling due after more than one year
(4,134)
(6,956)
Accruals and deferred income
(1,797)
(1,718)
Net assets
150,625
135,148
Capital and reserves
150,625
135,148
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, the directors owed the company £110,932 (2023: £83,488). This amount is included within current assets. The loan is unsecured and interest at a rate of 2.25% has ben charged on the amounts outstanding.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Time For You (MK and Warks) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Barn Lea, Holcot Road, Brixworth, Northampton, Northamptonshire, England, NN6 9BS.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

TIME FOR YOU (MK AND WARKS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 December 2024 and are signed on its behalf by:
..............................................
Mrs E L Stawarz
Director
Company registration number 08859529 (England and Wales)
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