TI CONSTRUCTION LTD

Company Registration Number:
12575447 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

TI CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

TI CONSTRUCTION LTD

Company Information

for the Period Ended 30 April 2023




Director: Tanyo ILIEV
Registered office: 37
Stone Crescent
Feltham
England
TW14 9PH
Company Registration Number: 12575447 (England and Wales)

TI CONSTRUCTION LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The company's principal activity during the period was other specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Tanyo ILIEV

This report was approved by the board of directors on 18 November 2023
And Signed On Behalf Of The Board By:

Name: Tanyo ILIEV
Status: Director

TI CONSTRUCTION LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 10,880 3,206
Cash at bank and in hand: 13,308 9,691
Total current assets: 24,188 12,897
Creditors: amounts falling due within one year: 6 ( 7,388 ) ( 1,980 )
Net current assets (liabilities): 16,800 10,917
Total assets less current liabilities: 16,800 10,917
Total net assets (liabilities): 16,800 10,917

The notes form part of these financial statements

TI CONSTRUCTION LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,700 10,817
Shareholders funds: 16,800 10,917

For the year ending 30 April 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 November 2023
And Signed On Behalf Of The Board By:

Name: Tanyo ILIEV
Status: Director

The notes form part of these financial statements

TI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

TI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£

2022
£
Dividends paid 8,000 2,000

TI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Other debtors 10,880 3,206
Total 10,880 3,206

TI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 7,388 1,980
Total 7,388 1,980