TILIA MEDICAL COMMUNICATIONS LIMITED

Company Registration Number:
13459763 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TILIA MEDICAL COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TILIA MEDICAL COMMUNICATIONS LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 60
Millers Meadow
Rainow
Macclesfield
England
SK10 5UE
Company Registration Number: 13459763 (England and Wales)

TILIA MEDICAL COMMUNICATIONS LIMITED

Balance sheet

As at 31 March 2023


2023
£
10 months to
31 Mar 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 824 950
Current assets: 17,267 16,175
Prepayments and accrued income: 163 159
Creditors: amounts falling due within one year: ( 10,680 ) ( 6,027 )
Net current assets (liabilities): 6,750 10,307
Total assets less current liabilities: 7,574 11,257
Accruals and deferred income: ( 400 ) ( 400 )
Total net assets (liabilities): 7,174 10,857
Capital and reserves: 7,174 10,857

TILIA MEDICAL COMMUNICATIONS LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 September 2023
And Signed On Behalf Of The Board By:

Name: Laura Ward
Status: Director

The notes form part of these financial statements

TILIA MEDICAL COMMUNICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

TILIA MEDICAL COMMUNICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No