Company registration number 04113080 (England and Wales)
D. T. TIME LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
D. T. TIME LIMITED
COMPANY INFORMATION
Directors
Mrs L Schonthal
Mr S Freedman
Company number
04113080
Registered office
Lynwood House
373-375 Station Road
Harrow
Middlesex
HA1 2AW
Accountants
RDP Newmans LLP
Lynwood House
373-375 Station Road
Harrow
Middlesex
HA1 2AW
Business address
Unit 1
Moor Park Industrial Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9EU
D. T. TIME LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet and notes to the financial statements
2
D. T. TIME LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2022
- 1 -
The directors present their annual report and financial statements for the year ended 30 November 2022.
Principal activities
The company remained dormant throughout the year.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mrs L Schonthal
Mr S Freedman
Going concern
At the time of approving the financial statements , the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mrs L Schonthal
Director
15 August 2023
D. T. TIME LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2022
30 November 2022
- 2 -
2022
2021
£
£
£
£
Creditors: amounts falling due within one year
(14,463)
(14,463)
Net current liabilities
(14,463)
(14,463)
Capital and reserves
(14,463)
(14,463)
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
2
2
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
D. T. Time Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
For the financial year ended 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 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 the 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 15 August 2023 and are signed on its behalf by:
Mrs L Schonthal
Director
Company registration number 04113080 (England and Wales)