Tim Wheatcroft Services Ltd Filleted Accounts Cover
Tim Wheatcroft Services Ltd
Company No. 10797260
Unaudited Accounts
30 June 2024
Tim Wheatcroft Services Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
10797260
2024
2023
£
£
Fixed assets
1,263961
Current assets
12,40510,166
Creditors: Amounts falling due within one year
(5,597)
(3,390)
Net current assets
6,8086,776
Total assets less current liabilities
8,0717,737
Creditors: Amounts falling due after more than one year
(7,412)
(7,723)
Accruals and deferred income
21
66115
Capital and reserves
661
15
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Tim Wheatcroft Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10797260
Its registered office is:
Hollinwood Business Centre
Albert Street
Oldham
OL8 3QL
For the year ended 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 February 2025 and signed on its behalf by:
Timothy Wheatcroft - Director
Tim Wheatcroft Services Ltd1079726030 June 202401 July 2023false12 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was fitness facilities. gyms and fitness activities.107972602023-07-012024-06-30107972602024-06-30107972602023-06-3010797260core:WithinOneYear2024-06-3010797260core:WithinOneYear2023-06-3010797260core:AfterOneYear2024-06-3010797260core:AfterOneYear2023-06-30107972602022-07-012023-06-3010797260countries:UnitedKingdom2023-07-012024-06-3010797260bus:RegisteredOffice2023-07-012024-06-30107972602023-07-0110797260bus:Micro-entities2023-07-012024-06-3010797260bus:FullAccounts2023-07-012024-06-3010797260bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010797260bus:Director12023-07-012024-06-3010797260bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure