Tier Consult (Midlands) Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 07526782 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Tier Consult (Midlands) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P J Barlow

REGISTERED OFFICE:

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

REGISTERED NUMBER:

07526782 (England and Wales)

ACCOUNTANTS:

Haines Watts

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

CURRENT ASSETS

Debtors

4

170,890

179,980

Cash at bank

4,050

13,567

174,940

193,547

CREDITORS

Amounts falling due within one year

5

232,995

227,214

NET CURRENT LIABILITIES

(58,055

)

(33,667

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(58,055

)

(33,667

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(58,155

)

(33,767

)

SHAREHOLDERS' FUNDS

(58,055

)

(33,667

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

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

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2022 and were signed by:

P J Barlow - Director

1.	STATUTORY INFORMATION

Tier Consult (Midlands) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net value of services provided, excluding value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Trade debtors

50,790

59,880

Other debtors

120,100

120,100

170,890

179,980

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Trade creditors

57,802

57,149

Amounts owed to associates

159,862

159,862

Taxation and social security

14,581

9,453

Other creditors

750

750

232,995

227,214

6.	RELATED PARTY DISCLOSURES

At 31.3.2022 the company owed £159,862 (2021: £159,862) to Tier Consult Ltd, a trading company controlled by P J Barlow, the director and shareholder.