1 September 2020 false No description of principal activity Taxfiler 2022.8.3 09735488business:PrivateLimitedCompanyLtd2020-09-012021-08-31 097354882020-08-31 097354882020-09-012021-08-31 09735488business:AuditExemptWithAccountantsReport2020-09-012021-08-31 09735488business:AbridgedAccounts2020-09-012021-08-31 097354882021-08-31 09735488business:Director12020-09-012021-08-31 09735488business:RegisteredOffice2020-09-012021-08-31 097354882020-08-31 09735488core:WithinOneYear2021-08-31 09735488core:WithinOneYear2020-08-31 09735488core:ShareCapital2021-08-31 09735488core:ShareCapital2020-08-31 09735488core:RetainedEarningsAccumulatedLosses2021-08-31 09735488core:RetainedEarningsAccumulatedLosses2020-08-31 09735488business:SmallEntities2020-09-012021-08-31 09735488countries:EnglandWales2020-09-012021-08-31 09735488core:PlantMachinery2020-09-012021-08-31 097354882019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09735488 (England and Wales)
TICKETY BOO DOMESTIC SERVICES LTD Unaudited accounts for the year ended 31 August 2021
TICKETY BOO DOMESTIC SERVICES LTD Unaudited accounts Contents
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TICKETY BOO DOMESTIC SERVICES LTD Company Information for the year ended 31 August 2021
Director
Janis Lindy DEANS
Company Number
09735488 (England and Wales)
Registered Office
131 Railway Road Rhoose Vale of Glamorgan CF62 3FE
Accountants
CBBS Ltd 131 Railway Road Rhoose Barry Vale of Glamorgan CF62 3FE
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TICKETY BOO DOMESTIC SERVICES LTD Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
193 
176 
Current assets
Debtors
1,082 
1,068 
Cash at bank and in hand
(3,558)
(2,638)
(2,476)
(1,570)
Creditors: amounts falling due within one year
(2,300)
(1,973)
Net current liabilities
(4,776)
(3,543)
Net liabilities
(4,583)
(3,367)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,584)
(3,368)
Shareholders' funds
(4,583)
(3,367)
For the year ending 31 August 2021 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2022 and were signed on its behalf by
Janis Lindy DEANS Director Company Registration No. 09735488
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TICKETY BOO DOMESTIC SERVICES LTD Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
TICKETY BOO DOMESTIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09735488. The registered office is 131 Railway Road, Rhoose, Vale of Glamorgan , CF62 3FE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2020
2,877 
Additions
214 
At 31 August 2021
3,091 
Depreciation
At 1 September 2020
2,701 
Charge for the year
197 
At 31 August 2021
2,898 
Net book value
At 31 August 2021
193 
At 31 August 2020
176 
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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