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COMPANY REGISTRATION NUMBER: 12337573
Timberwolf (Yorkshire) Limited
Filleted Unaudited Financial Statements
30 November 2024
Timberwolf (Yorkshire) Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
£
Fixed assets
23,886
31,711
--------
--------
Current assets
3,051
6,377
Creditors: amounts falling due within one year
9,179
13,771
--------
--------
Net current liabilities
( 6,128)
( 7,394)
--------
--------
Total assets less current liabilities
17,758
24,317
Provisions for liabilities
4,461
6,025
Accruals and deferred income
605
550
--------
--------
12,692
17,742
--------
--------
Capital and reserves
12,692
17,742
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Director's advances, credits and guarantees
At the year end the director owed £2,998 to the business. This was paid back within 9 months following the year end.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
Mr G Middleton
Director
Company registration number: 12337573
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 9 Becklands Park, York Road, Market Weighton, YO433GA, England.