Company Registration No. 10240375 (England and Wales)
TIM DUNK LIMITED
Unaudited accounts
for the year ended 30 June 2024
TIM DUNK LIMITED
Unaudited accounts
Contents
TIM DUNK LIMITED
Company Information
for the year ended 30 June 2024
Company Number
10240375 (England and Wales)
Registered Office
LIGHTSPACE STAR HOUSE
AUTHORPE RD
LEEDS
WEST YORKSHIRE
LS6 4JB
ENGLAND
Accountants
base Accountancy Limited
Thremhall Park
Start Hill
Bishop's Stortford
Hertfordshire
CM22 7WE
TIM DUNK LIMITED
Statement of financial position
as at 30 June 2024
Intangible assets
3,694
4,951
Tangible assets
4,461
5,068
Cash at bank and in hand
1,870
18,199
Creditors: amounts falling due within one year
(5,929)
(17,374)
Net current (liabilities)/assets
(4,059)
8,645
Total assets less current liabilities
4,096
18,664
Creditors: amounts falling due after more than one year
(3,005)
(3,005)
Provisions for liabilities
Deferred tax
(1,417)
(1,417)
Net (liabilities)/assets
(326)
14,242
Called up share capital
100
100
Profit and loss account
(426)
14,142
Shareholders' funds
(326)
14,242
For the year ending 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Tim Edward Dunk
Director
Company Registration No. 10240375
TIM DUNK LIMITED
Notes to the Accounts
for the year ended 30 June 2024
TIM DUNK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10240375. The registered office is LIGHTSPACE STAR HOUSE, AUTHORPE RD, LEEDS, WEST YORKSHIRE, LS6 4JB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
33 Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
TIM DUNK LIMITED
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
5,507
12,312
17,819
At 30 June 2024
7,800
12,312
20,112
At 1 July 2023
3,340
9,411
12,751
Charge for the year
943
1,957
2,900
At 30 June 2024
4,283
11,368
15,651
At 30 June 2024
3,517
944
4,461
At 30 June 2023
2,167
2,901
5,068
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
701
1,980
Taxes and social security
805
1,320
Loans from directors
242
12,289
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).