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Company Registration No. 11212477 (England and Wales)
TIVELTIS GROUP LTD Unaudited accounts for the year ended 28 February 2023
TIVELTIS GROUP LTD Unaudited accounts Contents
Page
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TIVELTIS GROUP LTD Company Information for the year ended 28 February 2023
Director
JOZSEF VARGA
Company Number
11212477 (England and Wales)
Registered Office
4 RECREATION PLACE LEEDS LS11 0AN UNITED KINGDOM
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TIVELTIS GROUP LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,500 
6,500 
Current assets
Debtors
8,949 
7,360 
Cash at bank and in hand
718 
3,148 
9,667 
10,508 
Creditors: amounts falling due within one year
(1,552)
(643)
Net current assets
8,115 
9,865 
Total assets less current liabilities
14,615 
16,365 
Creditors: amounts falling due after more than one year
(8,000)
(13,500)
Net assets
6,615 
2,865 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,614 
2,864 
Shareholders' funds
6,615 
2,865 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 28 February 2023 and were signed on its behalf by
JOZSEF VARGA Director Company Registration No. 11212477
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TIVELTIS GROUP LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TIVELTIS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11212477. The registered office is 4 RECREATION PLACE, LEEDS, LS11 0AN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
VAN
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
6,500 
At 28 February 2023
6,500 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
6,500 
At 28 February 2022
6,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,949 
7,360 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,552 
643 
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TIVELTIS GROUP LTD Notes to the Accounts for the year ended 28 February 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,000 
13,500 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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