Time-Matters UK Supporting Children of Prisoners Limited
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Company registration number 10806817
Date
Approval date of the accounts by the board 18/07/2024
Date
Date of signing on the audit/accountants report 18/07/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Ms S Beresford
Or, name of secretary
Name of director signing balance sheet Ms S Beresford
Address of registered office:
Address line 1 1-27 Bridport Street
Address line 2 Liverpool
City or town
County or region
Postcode L3 5QF
Name of senior statutory auditor
Name of auditors/accountants Gadsbys Accountants
Type of firm (eg Chartered Accountants) Accountants
Address of auditors/accountants
Address line 1 3 Burbo Point
Address line 2 Blundellsands
City or town Liverpool
County or region
Postcode L23 8SY
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 4 -
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
10806817
Time-Matters UK Supporting Children of Prisoners Limited
Filleted Accounts
30 June 2024
Time-Matters UK Supporting Children of Prisoners Limited
Registered number: 10806817
Directors' Report
The directors present their report and accounts for the year ended 30 June 2024.
Principal activities
Supporting the Children of Parents who are incarcerated
Directors
The following persons served as directors during the year:
Dr L. Brookes [Resigned 20/7/2023]
Ms S Beresford
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 18 July 2024 and signed on its behalf.
Ms S Beresford
Director
Time-Matters UK Supporting Children of Prisoners Limited
Registered number: 10806817
Balance Sheet
as at 30 June 2024
Notes 2024
£
Fixed assets
Tangible assets 3 998
Current assets
Cash at bank and in hand 52,007
Creditors: amounts falling due within one year 4 (2,050)
Net current assets 49,957
Net assets 50,955
Capital and reserves
Called up share capital 100
Profit and loss account 50,855
Shareholder's funds 50,955
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms S Beresford
Director
Approved by the board on 18 July 2024
Time-Matters UK Supporting Children of Prisoners Limited
Statement of Changes in Equity
for the year ended 30 June 2024
Share Share Re- Profit Total
capital premium valuation and loss
reserve account
£ £ £ £ £
At 1 July 2022 - - - 25,574 25,574
Profit for the financial year 20,805 20,805
Dividends (11,200) (11,200)
Shares issued 100 - 100
At 30 June 2023 100 - - 35,179 35,279
At 1 July 2023 - - - 35,179 35,179
Profit for the financial year 18,276 18,276
Dividends (2,600) (2,600)
Shares issued 100 - 100
At 30 June 2024 100 - - 50,855 50,955
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