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COMPANY REGISTRATION NUMBER: 10713832
Tillbrook IT Solutions Limited
Filleted Unaudited Financial Statements
30 April 2023
Tillbrook IT Solutions Limited
Financial Statements
Year ended 30 April 2023
Contents
Page
Balance sheet and the notes to the financial statements
1
Tillbrook IT Solutions Limited
Balance Sheet
30 April 2023
2023
2022
£
£
Current assets
49,691
42,955
Creditors: amounts falling due within one year
35,561
22,547
--------
--------
Net current assets
14,130
20,408
--------
--------
Total assets less current liabilities
14,130
20,408
Accruals and deferred income
1,038
973
--------
--------
13,092
19,435
--------
--------
Capital and reserves
13,092
19,435
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
Mr G Tillbrook
Director
Company registration number: 10713832
The company is a private company limited by shares, registered in England and Wales. The registered address is 3 Ponsonby Drive, Peterborough, PE2 9RZ.