Timothy J Waring Limited Filleted accounts for Companies House (small and micro)

Timothy J Waring Limited Filleted accounts for Companies House (small and micro)

TIMOTHY J WARING LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08339676
TIMOTHY J WARING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2021
TIMOTHY J WARING LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2021
2021
2020
£
£
£
£
Fixed assets
777
914
----
----
Current assets
467,153
387,097
Creditors: amounts falling due within one year
36,107
32,254
---------
---------
NET CURRENT ASSETS
431,046
354,843
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
431,823
355,757
Accruals and deferred income
1,598
2,588
---------
---------
430,225
353,169
---------
---------
Capital and reserves
430,225
353,169
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2.
RELATED PARTY TRANSACTIONS During the year the company undertook the following transactions with related parties: The directors have advanced monies to the company. At 31 December 2021 the amount due from the company was £10,108 (2020 - £8,409). The loan is unsecured and interest free.
For the year ending 31 December 2021 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 24 March 2022 , and are signed on behalf of the board by:
Mr T J Waring
Director
Company registration number: 08339676
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Bradan House, 1b Orlingbury Road, Great Harrowden, Northamptonshire, NN9 5AF.