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Company Registration No. 11870868 (England and Wales)
TIK PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2023
TIK PROPERTIES LIMITED Unaudited accounts Contents
Page
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TIK PROPERTIES LIMITED Company Information for the year ended 31 March 2023
Directors
KRYLOV, Ilya STILLWELL, Tammy
Company Number
11870868 (England and Wales)
Registered Office
12 LENNOX GARDENS LONDON NW10 1AB UNITED KINGDOM
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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TIK PROPERTIES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
318,890 
318,890 
Current assets
Cash at bank and in hand
11,915 
10,648 
Creditors: amounts falling due within one year
(92,204)
(94,877)
Net current liabilities
(80,289)
(84,229)
Total assets less current liabilities
238,601 
234,661 
Creditors: amounts falling due after more than one year
(243,980)
(243,980)
Net liabilities
(5,379)
(9,319)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,381)
(9,321)
Shareholders' funds
(5,379)
(9,319)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2023 and were signed on its behalf by
KRYLOV, Ilya Director Company Registration No. 11870868
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TIK PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TIK PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11870868. The registered office is 12 LENNOX GARDENS, LONDON, NW10 1AB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
318,890 
At 31 March 2023
318,890 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
900 
900 
Loans from directors
91,304 
93,977 
92,204 
94,877 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
243,980 
243,980 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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