Company registration number NI024976 (Northern Ireland)
TILOMAR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
TILOMAR LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
121,304
Current assets
56,646
505,346
Prepayments and accrued income
234
342
Creditors: amounts falling due within one year
(59,417)
(582,857)
Net current liabilities
(2,537)
(77,169)
Total assets less current liabilities
(2,537)
44,135
Net (liabilities)/assets
(2,537)
44,135
Capital and reserves
(2,537)
44,135
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Tilomar Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 126 Dunluce Road, Portrush, Co. Antrim, BT56 8NB.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

TILOMAR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 October 2023 and are signed on its behalf by:
Mr Brian Lockhart
Director
Company registration number NI024976 (Northern Ireland)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr Brian LockhartMrs Carol Anne AgnewMrs Marion LockhartNI0249762022-03-012023-02-28NI0249762023-02-28NI0249762022-02-28NI024976core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-28NI024976core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28NI0249762021-03-012022-02-28NI024976bus:Director12022-03-012023-02-28NI024976bus:PrivateLimitedCompanyLtd2022-03-012023-02-28NI024976bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-28NI024976bus:Micro-entities2022-03-012023-02-28NI024976bus:AuditExemptWithAccountantsReport2022-03-012023-02-28NI024976bus:Director22022-03-012023-02-28NI024976bus:CompanySecretary12022-03-012023-02-28NI024976bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP