TIMBER DOT LTD

Company Registration Number:
14074371 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TIMBER DOT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TIMBER DOT LTD

Company Information

for the Period Ended 30 April 2024




Director: Vitaliy Dyda
Registered office: 9
Northfield Road
Worthing
England
BN13 1QW
Company Registration Number: 14074371 (England and Wales)

TIMBER DOT LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 16,800 3,470
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 5,524 ) ( 4,999 )
Operating Profit or (Loss) 11,276 ( 1,529 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 12,445 ) ( 0 )
Profit or (Loss) Before Tax ( 1,169 ) ( 1,529 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 1,169 ) ( 1,529 )

The notes form part of these financial statements

TIMBER DOT LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 317,921 320,939
Total fixed assets: 317,921 320,939
Current assets
Cash at bank and in hand: 3,843 1,554
Total current assets: 3,843 1,554
Net current assets (liabilities): 3,843 1,554
Total assets less current liabilities: 321,764 322,493
Creditors: amounts falling due after more than one year: ( 316,683 ) ( 324,683 )
Total net assets (liabilities): 5,081 ( 2,190 )

The notes form part of these financial statements

TIMBER DOT LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 6,150 ( 761 )
Profit and loss account: ( 1,169 ) ( 1,529 )
Shareholders funds: 5,081 ( 2,190 )

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Vitaliy Dyda
Status: Director

The notes form part of these financial statements

TIMBER DOT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TIMBER DOT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

TIMBER DOT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

TIMBER DOT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 320,939
Additions 427
Disposals -
Revaluations -
Transfers -
At 30 April 2024 321,366
Depreciation
At 01 May 2023 -
Charge for year 3,445
On disposals -
Other adjustments -
At 30 April 2024 3,445
Net book value
At 30 April 2024 317,921
At 30 April 2023 320,939

TIMBER DOT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve


2024
£
Balance at 01 May 2023 ( 761 )
Surplus or deficit after revaluation 6,911
Balance at 30 April 2024 6,150