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Registered Number: 08121161
England and Wales

 

 

 

TULIKIVI UK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 October 2023
 
 
Notes
 
31/10/2023
£
  31/03/2023
£
Current assets      
Debtors: amounts falling due within one year   144,661 
Cash at bank and in hand 1,780    141 
1,780    144,802 
Creditors: amount falling due within one year (5,177)   (5,169)
Net current liabilities (3,397)   139,633 
 
Total assets less current liabilities (3,397)   139,633 
Net liabilities (3,397)   139,633 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (3,399)   139,631 
Shareholder's funds (3,397)   139,633 
 


For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 December 2023 and were signed on its behalf by:


-------------------------------
Colin Coupland
Director
1
General Information
Tulikivi UK Limited is a private company, limited by shares, registered in England and Wales, registration number 08121161, registration address Unit H, Lakeside Business Park, South Cerney, Gloucestershire, GL7 5XL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Staff Costs

31/10/2023   31/03/2023
 
Average number of employees during the period Number   Number
 

3.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
4.

Share Capital

Allotted, called up and fully paid
31/10/2023
£
  31/03/2023
£
2 Class A shares of £1.00 each  
 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
31/10/2023
£
 31/03/2023
£
 31/10/2023
£
 31/03/2023
£
Colmar Ltd144,661 
2