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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
Page
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TIM DUNK LIMITED Company Information for the year ended 30 June 2024
Director
Tim Edward Dunk
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
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TIM DUNK LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,694 
4,951 
Tangible assets
4,461 
5,068 
8,155 
10,019 
Current assets
Debtors
- 
7,820 
Cash at bank and in hand
1,870 
18,199 
1,870 
26,019 
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 
Capital and reserves
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
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TIM DUNK LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
5,937 
At 30 June 2024
5,937 
Amortisation
At 1 July 2023
986 
Charge for the year
1,257 
At 30 June 2024
2,243 
Net book value
At 30 June 2024
3,694 
At 30 June 2023
4,951 
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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 
Additions
2,293 
- 
2,293 
At 30 June 2024
7,800 
12,312 
20,112 
Depreciation
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 
Net book value
At 30 June 2024
3,517 
944 
4,461 
At 30 June 2023
2,167 
2,901 
5,068 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,820 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
701 
1,980 
VAT
3,581 
1,185 
Taxes and social security
805 
1,320 
Loans from directors
242 
12,289 
Accruals
600 
600 
5,929 
17,374 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,005 
3,005 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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