Tim Hill Concept Ltd - Limited company accounts 20.1

Tim Hill Concept Ltd - Limited company accounts 20.1


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REGISTERED NUMBER: 09241343 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2020

for

Tim Hill Concept Ltd

Tim Hill Concept Ltd (Registered number: 09241343)






Contents of the Financial Statements
for the Year Ended 30 September 2020




Page

Income Statement 1

Statement of Financial Position 2


Tim Hill Concept Ltd (Registered number: 09241343)

Income Statement
for the Year Ended 30 September 2020

30.9.20 30.9.19
£    £   

TURNOVER 68,430 57,948

Other income 3,280 1,127

Cost of raw materials and consumables (10,105 ) (8,748 )

Staff costs (12,500 ) (8,341 )

Depreciation and other amounts written off
assets

(6,250

)

(6,250

)

Other charges (22,834 ) (20,519 )

Taxation (3,153 ) (2,891 )

PROFIT 16,868 12,326

Tim Hill Concept Ltd (Registered number: 09241343)

Statement of Financial Position
30 September 2020

30.9.20 30.9.19
£    £    £    £   
FIXED ASSETS 39,545 43,460

CREDITORS
Amounts falling due within one year (38,327 ) (41,610 )
NET CURRENT LIABILITIES (38,327 ) (41,610 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,218

1,850

CAPITAL AND RESERVES 1,218 1,850

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tim Hill Concept Ltd 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: 09241343

Registered office: 33 Acresfield Road
Middleton
Manchester
Lancashire
M24 2WT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



Tim Hill Concept Ltd (Registered number: 09241343)

Statement of Financial Position - continued
30 September 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on
29 September 2021 and were signed by:





T Hill - Director