Registered number
09448491
Tilson And Spencer Limited
Filleted Accounts
28 February 2023
Tilson And Spencer Limited
Registered number: 09448491
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 15,426 18,893
Current assets 284,028 262,477
Prepayments and accrued income 211,034 183,557
495,062 446,034
Creditors: amounts falling due within one year (354,991) (342,347)
Net current assets 140,071 103,687
Total assets less current liabilities 155,497 122,580
Accruals and deferred income (1,942) (9,692)
Net assets 153,555 112,888
Capital and reserves 153,555 112,888
Number Number
Average number of employees 8 3
The company is a private company limited by shares and incorporated in England. Its registered office is 538 High Road London N17 9SY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Ahmad
Director
Approved by the board on 24 November 2023
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