Registered Number:02856187 |
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2023
TITAN DATA LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
TITAN DATA LIMITED
Statement of Financial Position
2022
2023
Property, plant and equipment |
15,404
15,144
2
15,404
15,144
1,500
1,500
3
Trade and other receivables |
2,930
2,333
4
13,703
Cash and cash equivalents |
1,890
5,723
18,133
Trade and other payables: amounts falling due within one |
year |
(2,206)
(796)
5
15,927
4,927
Net current assets
Total assets less current liabilities |
20,331
31,071
20,331
Net assets
31,071
100
100
20,231
30,971
20,331
31,071
Shareholders' funds
For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 01 August 2023 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 30 April 2023
TITAN DATA LIMITED
Notes to the Financial Statements
Statutory Information
TITAN DATA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 02856187. |
Principal place of business: |
LEWSTONE MILL
WHITCHURCH
ROSS-ON-WYE
HR9 6DH
33 MAIN ROAD
PORTSKEWETT
CALDICOT
MON
NP26 5SA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
51,713
4,441
47,272
2,011
-
2,011
49,283
4,441
53,724
Provision for depreciation and impairment |
36,569
4,204
32,365
Charge for year
1,751
59
1,692
38,320
4,263
34,057
15,226
178
15,404
14,907
237
15,144
2 of 3
For the year ended 30 April 2023
TITAN DATA LIMITED
Notes to the Financial Statements Continued
2022
2023
1,500
1,500
4. Trade and other receivables |
2022
2023
2,333
2,930
5. Trade and other payables: amounts falling due within one year |
2022
2023
796
2,206
6. Average number of persons employed |
During the year the average number of employees was 0
3 of 3