THYME2DINE LTD

Company Registration Number:
14931635 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 12 June 2023

End date: 30 June 2024

THYME2DINE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THYME2DINE LTD

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 81,252
Cost of sales: ( 71,143 )
Gross profit(or loss): 10,109
Operating profit(or loss): 10,109
Profit(or loss) before tax: 10,109
Profit(or loss) for the financial year: 10,109

THYME2DINE LTD

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Fixed assets
Tangible assets: 3 11,200
Total fixed assets: 11,200
Current assets
Stocks: 4 500
Cash at bank and in hand: 7,000
Total current assets: 7,500
Net current assets (liabilities): 7,500
Total assets less current liabilities: 18,700
Total net assets (liabilities): 18,700
Capital and reserves
Called up share capital: 100
Profit and loss account: 18,600
Total Shareholders' funds: 18,700

The notes form part of these financial statements

THYME2DINE LTD

Balance sheet statements

For the year ending 30 June 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.

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 10 March 2025
and signed on behalf of the board by:

Name: john whittle
Status: Director

The notes form part of these financial statements

THYME2DINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THYME2DINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 1

THYME2DINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,200 5,000 5,000 11,200
Disposals
Revaluations
Transfers
At 30 June 2024 1,200 5,000 5,000 11,200
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 1,200 5,000 5,000 11,200

THYME2DINE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Stocks

13 months to 30 June 2024
£
Stocks 500
Total 500