Timberlogbuild Limited - Accounts to registrar (filleted) - small 18.2

Timberlogbuild Limited - Accounts to registrar (filleted) - small 18.2

TIMBERLOGBUILD LIMITED - Company Information

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REGISTERED NUMBER: 06990500 (England and Wales)















Unaudited Financial Statements For The Year Ended 30th September 2019

for

Timberlogbuild Limited
Timberlogbuild Limited (Registered number: 06990500)






Contents of the Financial Statements
For The Year Ended 30th September 2019




Page

Balance Sheet 1


Timberlogbuild Limited (Registered number: 06990500)

Balance Sheet
30th September 2019

2019 2018
£    £   
FIXED ASSETS 28,562 34,934

CURRENT ASSETS 174,942 98,981

CREDITORS
Amounts falling due within one year (110,352 ) (39,888 )
NET CURRENT ASSETS 64,590 59,093
TOTAL ASSETS LESS CURRENT LIABILITIES 93,152 94,027

CREDITORS
Amounts falling due after more than one year (7,029 ) (11,714 )
NET ASSETS 86,123 82,313

CAPITAL AND RESERVES 86,123 82,313

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Timberlogbuild Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and
registered office address are as below:

Registered number: 06990500

Registered office: 1st Floor
5 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
Timberlogbuild Limited (Registered number: 06990500)

Balance Sheet - continued
30th September 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16th June 2020 and were signed by:





I Hodi - Director


Page 2