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Registration number: 04825968

Tico Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Tico Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Tico Consulting Ltd

Company Information

Director

Mr M P Dobbs

Registered office

Ciro Post Office Lane
Flax Bourton
Bristol
BS48 3QE

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Tico Consulting Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tico Consulting Ltd for the year ended 31 March 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

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






MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

2 October 2023

 

Tico Consulting Ltd

(Registration number: 04825968)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

236,083

236,628

Current assets

16,945

20,667

Prepayments and accrued income

-

1,040

Creditors: Amounts falling due within one year

(5,211)

(5,084)

Net current assets

11,734

16,623

Total assets less current liabilities

247,817

253,251

Creditors: Amounts falling due after more than one year

(93,755)

(97,722)

 

154,062

155,529

Capital and reserves

154,062

155,529

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 October 2023
 

.........................................
Mr M P Dobbs
Director