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Registered number: 12383328
Till Ceilings & Partitions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Till Ceilings & Partitions Ltd For The Year Ended 31 January 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Till Ceilings & Partitions Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Till Ceilings & Partitions Ltd , as a body, in accordance with the terms of our engagement letter dated 20 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of Till Ceilings & Partitions Ltd and state those matters that we have agreed to state to the directors of Till Ceilings & Partitions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Till Ceilings & Partitions Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Till Ceilings & Partitions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Till Ceilings & Partitions Ltd . You consider that Till Ceilings & Partitions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Till Ceilings & Partitions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26th October 2023
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
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Balance Sheet
Registered number: 12383328
2023 2022
£ £
Current assets 179,969 149,929
Creditors: Amounts Falling Due Within One Year (56,930 ) (63,238 )
NET CURRENT ASSETS 123,039 86,691
TOTAL ASSETS LESS CURRENT LIABILITIES 123,039 86,691
Creditors: Amounts Falling After More Than One Year (11,303 ) (17,037 )
Accruals and deferred income (2,375 ) (1,300 )
NET ASSETS 109,361 68,354
CAPITAL AND RESERVES 109,361 68,354
Notes
1. General Information
Till Ceilings & Partitions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12383328 . The registered office is Pc019 Creative Industries Building, Mammoth Drive, Wolverhampton Science Park, Wolverhampton, WV10 9TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2023
£ £ £ £ £
C F Till 108,443 124,527 (98,207 ) - 134,763
The above loan is unsecured, repayable on demand and interest is charged at 2%.
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For the year ending 31 January 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 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 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
C F Till
Director
26th October 2023
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