ACCOUNTS - Final Accounts

H.M. TICKLER LIMITED - Company Information

Registered number: 00545708

H.M. Tickler Limited

Financial statements

for the year ended 31 March 2021


H.M. Tickler Limited

Company information

Directors	M J G Eckley
	V R Eckley
	G J P Eckley
	C A Eckley


Company secretary	M J G Eckley


Registered number	00545708


Registered office	2 Jubilee Way
	Faversham
	Kent
	ME13 8GD


Accountants	Chavereys
	Chartered Accountants
	2 Jubilee Way
	Faversham
	Kent
	ME13 8GD


H.M. Tickler Limited

Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of H.M. Tickler Limited for the year ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H.M. Tickler Limited for the year ended 31 March 2021 which comprise the balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of H.M. Tickler Limited, as a body, in accordance with the terms of our engagement letter dated 12 February 2019. Our work has been undertaken solely to prepare for your approval the financial statements of H.M. Tickler Limited and state those matters that we have agreed to state to the board of directors of H.M. Tickler Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H.M. Tickler Limited and its board of directors, as a body, for our work or for this report.

It is your duty to ensure that H.M. Tickler Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of H.M. Tickler Limited. You consider that H.M. Tickler Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of H.M. Tickler Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chavereys

Faversham

21 March 2022

Page 1


H.M. Tickler Limited Registered number:00545708

Balance sheet

as at 31 March 2021

		2021		2020
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	9,565		10,217
		9,565		10,217
Total assets less current liabilities			9,565		10,217

Net assets			9,565		10,217

Capital and reserves
Called up share capital	8,632	8,632
Capital redemption reserve	2,368	2,368
Profit and loss account	(1,435)	(783)
	9,565	10,217

For the year ended 31 March 2021 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 year in question in accordance with section 476 of the Companies Act 2006.

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 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 statement of comprehensive income 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:

M J G Eckley

Director

Date: 15 March 2022

The notes on page 3 form part of these financial statements.

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H.M. Tickler Limited

Notes to the financial statements

for the year ended 31 March 2021

1.	General information

H.M. Tickler Limited is a private company, limited by shares and incorporated in England and Wales.
The company number is 00545708, the address of the registered office is 2 Jubilee Way, Faversham, Kent ME13 8GD and the trading address is Saynden Farm, Five Oak Lane, Staplehurst, Kent TN12 0HX.

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 pound sterling and all values are rounded to the nearest pound (£) except where otherwise indicated.

Employees

The average monthly number of employees, including directors, during the year was 4 (2020 -4).

Debtors

					2021	2020
					£	£


Amounts owed by group undertakings	9,283	9,935
Other debtors	282	282
	9,565	10,217

5.	Controlling party

The company's immediate parent is J J W Eckley and Sons Limited. The group qualifies as small and is therefore exempt from the requirement to produce consolidated accounts.

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