Company registration number 12483700 (England and Wales)
TILIA PROPERTY UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
TILIA PROPERTY UK LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
TILIA PROPERTY UK LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
296,121
296,121
Current assets
42,512
30,133
Creditors: amounts falling due within one year
(8,550)
(11,878)
Net current assets
33,962
18,255
Total assets less current liabilities
330,083
314,376
Net assets
330,083
314,376
Capital and reserves
330,083
314,376
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Tilia Property UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ray Estate Office, Lynnheads Barn, West Woodburn, Hexham, Northumberland, NE48 2TE.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
TILIA PROPERTY UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 November 2023 and are signed on its behalf by:
Dr M Pu The Viscountess Devonport
Director
Company registration number 12483700 (England and Wales)