Micro-entity Accounts - TILLMANIA LIMITED

Micro-entity Accounts - TILLMANIA LIMITED

TILLMANIA LIMITED - Company Information

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Registered Number 07188413

TILLMANIA LIMITED

Micro-entity Accounts

30 June 2023

TILLMANIA LIMITED Registered Number 07188413

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
899
3,125
Current Assets
21,520
13,021
Creditors: amounts falling due within one year
(15,805)
(7,353)
Net current assets (liabilities)
5,715
5,668
Total assets less current liabilities
6,614
8,793
Creditors: amounts falling due after more than one year
(6,407)
(8,542)
Total net assets (liabilities)
207
251
Capital and reserves
207
251
  • For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2024

And signed on their behalf by:
P TILLMAN, Director

TILLMANIA LIMITED Registered Number 07188413

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1