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REGISTERED NUMBER: 11544652 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 August 2023

for

TIC RENOVATIONS LIMITED

TIC RENOVATIONS LIMITED (REGISTERED NUMBER: 11544652)






Contents of the Financial Statements
for the year ended 31 AUGUST 2023




Page

Balance Sheet 1


TIC RENOVATIONS LIMITED (REGISTERED NUMBER: 11544652)

Balance Sheet
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,983 2,648

CURRENT ASSETS 30,530 32,309

CREDITORS
Amounts falling due within one year (21,583 ) (21,506 )
NET CURRENT ASSETS 8,947 10,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,930

13,451

CREDITORS
Amounts falling due after more than one year 10,055 14,411
NET ASSETS/(LIABILITIES) 875 (960 )

CAPITAL AND RESERVES 875 (960 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TIC Renovations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11544652

Registered office: 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

TIC RENOVATIONS LIMITED (REGISTERED NUMBER: 11544652)

Balance Sheet - continued
31 AUGUST 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
T Cooper
Balance outstanding at start of year 22,974 11,495
Amounts advanced 13,310 27,782
Amounts repaid (15,292 ) (16,303 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,992 22,974

Interest was charged on this balance at a rate of 2%. There are no fixed terms for repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





T Cooper - Director