ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

TILIA GRAIN LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2018.0.111 2018.0.111 2019-08-312019-08-312020-05-15truefalseNo description of principal activitytrue2018-09-01 06819793 2018-09-01 2019-08-31 06819793 2019-08-31 06819793 2018-08-31 06819793 c:Director1 2018-09-01 2019-08-31 06819793 d:CurrentFinancialInstruments 2019-08-31 06819793 d:CurrentFinancialInstruments 2018-08-31 06819793 d:ShareCapital 2019-08-31 06819793 d:ShareCapital 2018-08-31 06819793 c:EntityHasNeverTraded 2018-09-01 2019-08-31 06819793 c:FRS102 2018-09-01 2019-08-31 06819793 c:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 06819793 c:FullAccounts 2018-09-01 2019-08-31 06819793 c:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 iso4217:GBP

Registered number: 06819793










TILIA GRAIN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2019
 
TILIA GRAIN LIMITED
REGISTERED NUMBER: 06819793

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2019

2019
2018
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
90
90

  
90
90

Total assets less current liabilities
  
 
 
90
 
 
90

  

Net assets
  
90
90


Capital and reserves
  

Called up share capital 
 4 
90
90

  
90
90


For the period ended 31 August 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A C Hovey
Director

Date: 15 May 2020

The notes on page 2 form part of these financial statements.

Page 1
 
TILIA GRAIN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2019

1.


General information

Tilia Grain Limited is a private company, limited by shares, and registered in England and Wales, registration number 06819793. The registered office is Rackheath Industrial Estate, Rackheath, Norwich, Norfolk, NR13 6LR.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in Sterling (£) and are rounded to the nearest £.


3.


Debtors

2019
2018
£
£


Trade debtors
90
90



4.


Share capital

2019
2018
£
£
Allotted, called up and fully paid



90 (2018 - 90) Ordinary shares of £1.00 each
90
90



5.


Controlling party

Tilia Grain Limited is a wholly owned subsidiary of Tilia (Foulsham) Limited.
The ultimate parent company is Tilia Trading Group Limited whose registered office is Wendover Road, Rackheath Industrial Estate, Rackheath, Norwich, NR13 6LR.
There is no one controlling party of Tilia Trading Group Limited.

Page 2