TICLETE BUILD LTD

Company Registration Number:
13657528 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 2 October 2021

End date: 31 October 2022

TICLETE BUILD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TICLETE BUILD LTD

Directors' report period ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal activities of the company

COSTRUCTION OF COMMERCIAL BUILDINGS



Directors

The director shown below has held office during the whole of the period from
2 October 2021 to 31 October 2022

MIHAI TICLETE


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 October 2023

And signed on behalf of the board by:
Name: MIHAI TICLETE
Status: Director

TICLETE BUILD LTD

Profit And Loss Account

for the Period Ended 31 October 2022

13 months to 31 October 2022


£
Turnover: 143,860
Cost of sales: ( 119,648 )
Gross profit(or loss): 24,212
Distribution costs: ( 11,022 )
Administrative expenses: ( 9,577 )
Operating profit(or loss): 3,613
Profit(or loss) before tax: 3,613
Profit(or loss) for the financial year: 3,613

TICLETE BUILD LTD

Balance sheet

As at 31 October 2022

Notes 13 months to 31 October 2022


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 53,600
Investments:   0
Total fixed assets: 53,600
Current assets
Stocks: 4 21,400
Cash at bank and in hand: 3,613
Total current assets: 25,013
Net current assets (liabilities): 25,013
Total assets less current liabilities: 78,613
Total net assets (liabilities): 78,613
Capital and reserves
Called up share capital: 78,613
Total Shareholders' funds: 78,613

The notes form part of these financial statements

TICLETE BUILD LTD

Balance sheet statements

For the year ending 31 October 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2023
and signed on behalf of the board by:

Name: MIHAI TICLETE
Status: Director

The notes form part of these financial statements

TICLETE BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TICLETE BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

    13 months to 31 October 2022
    Average number of employees during the period 1

TICLETE BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 53,600 53,600
Disposals
Revaluations
Transfers
At 31 October 2022 53,600 53,600
Depreciation
Charge for year
On disposals
Other adjustments
At 31 October 2022
Net book value
At 31 October 2022 53,600 53,600

TICLETE BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Stocks

13 months to 31 October 2022
£
Stocks 21,400
Total 21,400