TIMBERDEL_CONSULTING_SERV - Accounts


Company registration number 12272789 (England and Wales)
TIMBERDEL CONSULTING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
TIMBERDEL CONSULTING SERVICES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
30
530
Current assets
185,602
194,154
Creditors: amounts falling due within one year
(46,354)
(52,648)
Net current assets
139,248
141,506
Total assets less current liabilities
139,278
142,036
Accruals and deferred income
(1,800)
(1,800)
Net assets
137,478
140,236
Capital and reserves
137,478
140,236
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Timberdel Consulting Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Timberdel, Broad Lane, Solihull, B94 5HR.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

TIMBERDEL CONSULTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 July 2023
A Lyndon
Director
Company registration number 12272789 (England and Wales)
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