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REGISTERED NUMBER: 09595007 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

TILLENGER DESIGN LTD

TILLENGER DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 09595007)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2


TILLENGER DESIGN LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Mr M J Tilley





REGISTERED OFFICE: Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF





REGISTERED NUMBER: 09595007 (England and Wales)





ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF

TILLENGER DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 09595007)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,141 5,641

CURRENT ASSETS 37,990 37,513

PREPAYMENTS AND ACCRUED INCOME 3,437 961

CREDITORS
Amounts falling due within one year (13,562 ) (15,005 )
NET CURRENT ASSETS 27,865 23,469
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,006

29,110

ACCRUALS AND DEFERRED INCOME 605 542
NET ASSETS 33,401 28,568

CAPITAL AND RESERVES 33,401 28,568

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

TILLENGER DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 09595007)

BALANCE SHEET - continued
31 MAY 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





Mr M J Tilley - Director