TI Financial Services Limited 31/07/2021 iXBRL

TI Financial Services Limited 31/07/2021 iXBRL

T I FINANCIAL SERVICES LIMITED - Company Information

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Company registration number: 04421293
TI Financial Services Limited
Unaudited filleted financial statements
31 July 2021
TI Financial Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TI Financial Services Limited
Directors and other information
Director Mr Antony Ievoli
Secretary Angela Ievoli
Company number 04421293
Registered office 195 St Mary's Lane
Upminster
Essex
RM14 3BU
Accountants Hunter & Co Ltd
195 St Mary's Lane
Upminster
Essex
RM14 3BU
Bankers HSBC
173 High Street
Hornchurch
Essex
RM11 3YS
TI Financial Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of TI Financial Services Limited
Year ended 31 July 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
....................................................
Hunter & Co Ltd
Chartered Certified Accountants
195 St Mary's Lane
Upminster
Essex
RM14 3BU
20 January 2022
................................................
Date
TI Financial Services Limited
Statement of financial position
31 July 2021
2021 2020
£ £
Fixed assets 493 -
_______ _______
Current assets 45,897 48,312
Creditors: amounts falling due within one year ( 44,879) ( 40,189)
_______ _______
Net current assets 1,018 8,123
_______ _______
Total assets less current liabilities 1,511 8,123
Accruals and deferred income ( 1,272) ( 673)
_______ _______
Net assets 239 7,450
_______ _______
Capital and reserves 239 7,450
_______ _______
Notes to the financial statements
TI Financial Services Limited
Year ended 31 July 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Antony Ievoli 20,000 20,540 ( 20,000) 20,540
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Antony Ievoli 2,420 20,000 ( 2,420) 20,000
_______ _______ _______ _______
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2022 , and are signed on behalf of the board by:
....................................................... .......................................................
Mr Antony Ievoli Date
Director
Company registration number: 04421293
The company is a private company limited by shares, registered in England.