Company Registration No. SC545859 (Scotland)
Time For You Kilmarnock Ltd
Unaudited accounts
for the year ended 30 September 2022
Time For You Kilmarnock Ltd
Unaudited accounts
Contents
Time For You Kilmarnock Ltd
Company Information
for the year ended 30 September 2022
Directors
David Durham
Amanda Durham
Company Number
SC545859 (Scotland)
Registered Office
3 DARVEL AVENUE
ELLISLAND
KILMARNOCK
KA3 6FW
SCOTLAND
Accountants
W Wilson Millar Ltd
32 Moorfield Road
Prestwick
KA9 2HW
Time For You Kilmarnock Ltd
Statement of financial position
as at
30 September 2022
Intangible assets
33,000
33,000
Cash at bank and in hand
23,420
27,887
Creditors: amounts falling due within one year
(45,542)
(45,792)
Net current liabilities
(22,122)
(17,905)
Total assets less current liabilities
10,878
15,095
Creditors: amounts falling due after more than one year
(10,667)
(14,667)
Called up share capital
100
100
Profit and loss account
111
328
Shareholders' funds
211
428
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2022 and were signed on its behalf by
David Durham
Director
Company Registration No. SC545859
Time For You Kilmarnock Ltd
Notes to the Accounts
for the year ended 30 September 2022
Time For You Kilmarnock Ltd is a private company, limited by shares, registered in Scotland, registration number SC545859. The registered office is 3 DARVEL AVENUE, ELLISLAND, KILMARNOCK, KA3 6FW, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Other
At 30 September 2022
33,000
At 30 September 2022
33,000
At 30 September 2021
33,000
Time For You Kilmarnock Ltd
Notes to the Accounts
for the year ended 30 September 2022
5
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,000
4,000
Taxes and social security
5,110
6,284
Loans from directors
35,882
35,008
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).