Micro-Entity Accounts - TIMELY DRINKS LIMITED

Micro-Entity Accounts - TIMELY DRINKS LIMITED

TIMELY DRINKS LIMITED - Company Information

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12098537 TIMELY DRINKS LIMITED false 2021-08-01 2022-07-31 2022-07-31 false The principal activity of the company is wholesale of wine, beer, spirits and other alcoholic beverages 12098537 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 12098537 2021-08-01 2022-07-31 12098537 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 12098537 2020-08-01 2021-07-31 12098537 uk-bus:Micro-entities 2021-08-01 2022-07-31 12098537 uk-bus:FullAccounts 2021-08-01 2022-07-31 12098537 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 12098537 2022-07-31 12098537 uk-core:WithinOneYear 2022-07-31 12098537 uk-core:AfterOneYear 2022-07-31 12098537 2021-07-31 12098537 uk-core:WithinOneYear 2021-07-31 12098537 uk-core:AfterOneYear 2021-07-31 12098537 uk-bus:Director1 2021-08-01 2022-07-31 12098537 uk-bus:Director1 2022-07-31 iso4217:GBP shares pure
Registered number: 12098537
TIMELY DRINKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
TIMELY DRINKS LIMITED

BALANCE SHEET
AS AT 31 JULY 2022
2022 2021
£ £
Called up share capital not paid 0 0
Fixed assets 1,500 1,000
Current assets 21,412 27,400
Prepayments and accrued income 1,700 2,000
Creditors: amounts falling due within one year (14,700) (15,200)
Net current assets / (liabilities) 8,412 14,200
Total assets less current liabilities 9,912 15,200
Creditors: amounts falling due after more than one year (1,500) (2,000)
Provisions for liabilities (600) (1,000)
Accruals and deferred income (1,000) (2,500)
Net assets / (net liabilities) 6,812 9,700
Capital and reserves 6,812 9,700

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 2 (2021: 2).

TIMELY DRINKS LIMITED (12098537) is a private company limited by shares incorporated in England and Wales. The registered office address is 4th Floor, 86-90 Paul Street, Paul Street, London, EC2A 4NE, United Kingdom.

For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 14 June 2023  and are signed on its behalf by:

Erick Gabriel GARZON GARCIA
Director
Company registration number: 12098537