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2022-05-31 09028137 1 2021-06-01 2022-05-31 09028137 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 09028137
Tili Builders Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Fintax
Chartered Certified Accountants
888 Washwood Heath Road
Birmingham
West Midlands
B8 2NB
Balance Sheet
Registered number: 09028137
2023 2022
£ £
Fixed assets 8,822 13,917
Current assets 209,476 15,513
Creditors: Amounts Falling Due Within One Year (166,913 ) (39,441 )
NET CURRENT ASSETS (LIABILITIES) 42,563 (23,928 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,385 (10,011 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS/(LIABILITIES) 50,385 (11,011 )
CAPITAL AND RESERVES 50,385 (11,011 )
Notes
1. General Information
Tili Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09028137 . The registered office is 11 Featherston Road, Sutton Coldfield, B74 3JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
3. Going Concern
The company made a loss during the year and at the balance sheet date, it had net liabilities. The company is reliant on the support by the director, who has lent the company a loan.

On the basis that the director will continue to support the reporting entity for the foreseeable future, the director considers it appropriate to prepare the financial statements on a going concern basis.

The financial statements do not include any adjustments that would result from a withdrawal of the support of the director.
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Nertil Cekrezi
Director
17/07/2023