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Registration number: 13615704

Tim Winterbottom Design Agency Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Tim Winterbottom Design Agency Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Tim Winterbottom Design Agency Ltd

Company Information

Directors

Mrs Leila Winterbottom

Mr Tim Winterbottom

Registered office

Lilac Villa
Stillingfleet Road
Escrick
York
YO19 6EB

Accountants

Delphi Accounting Ltd
Chartered Tax AdvisorUnit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Tim Winterbottom Design Agency Ltd

(Registration number: 13615704)
Balance Sheet as at 30 September 2024

2024
£

2022
£

Fixed assets

4,243

5,658

Current assets

37,714

44,664

Creditors: Amounts falling due within one year

(27,504)

(23,597)

Net current assets

10,210

21,067

Total assets less current liabilities

14,453

26,725

Accruals and deferred income

(1,600)

(1,320)

 

12,853

25,405

Capital and reserves

12,853

25,405

 

Tim Winterbottom Design Agency Ltd

(Registration number: 13615704)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Lilac Villa
Stillingfleet Road
Escrick
York
YO19 6EB

These financial statements were authorised for issue by the Board on 17 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
Mr Tim Winterbottom
Director