Company registration number 07081000 (England and Wales)
TOBACCO INDUSTRY CONSULTANT ENGINEER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
TOBACCO INDUSTRY CONSULTANT ENGINEER LTD
COMPANY INFORMATION
Directors
Mrs D E Nicholson
Mr K Nicholson
Secretary
Mrs D E Nicholson
Company number
07081000
Registered office
Holmlea
3 School Lane
Eppleby
Richmond
North Yorkshire
DL11 7DQ
Accountants
Benson Wood (Darlington) Ltd
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
TOBACCO INDUSTRY CONSULTANT ENGINEER LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
TOBACCO INDUSTRY CONSULTANT ENGINEER LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF TOBACCO INDUSTRY CONSULTANT ENGINEER LTD
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tobacco Industry Consultant Engineer Ltd for the year ended 30 November 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Tobacco Industry Consultant Engineer Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tobacco Industry Consultant Engineer Ltd and state those matters that we have agreed to state to the board of directors of Tobacco Industry Consultant Engineer Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tobacco Industry Consultant Engineer Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Tobacco Industry Consultant Engineer Ltd 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 profit of Tobacco Industry Consultant Engineer Ltd. You consider that Tobacco Industry Consultant Engineer Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tobacco Industry Consultant Engineer Ltd. 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.
Benson Wood (Darlington) Ltd
15 August 2022
Chartered Certified Accountants
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
TOBACCO INDUSTRY CONSULTANT ENGINEER LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
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2021
2020
£
£
£
£
Fixed assets
746
649
Current assets
109,011
59,333
Prepayments and accrued income
379
Creditors: amounts falling due within one year
(15,742)
(6,809)
Net current assets
93,648
52,524
Total assets less current liabilities
94,394
53,173
Net assets
94,394
53,173
Capital and reserves
94,394
53,173
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
2
2
2
Transaction to directors
At the balance sheet date there was a loan balance due to the directors of £651 (2020: £267). The loan is unsecured, interest free and repayable on demand.
Tobacco Industry Consultant Engineer Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Holmlea, 3 School Lane, Eppleby, Richmond, North Yorkshire, DL11 7DQ.
For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TOBACCO INDUSTRY CONSULTANT ENGINEER LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
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The financial statements were approved by the board of directors and authorised for issue on 15 August 2022 and are signed on its behalf by:
Mr K Nicholson
Director
Company registration number 07081000 (England and Wales)