18 July 2022 false No description of principal activity Taxfiler 2024.1 14239837business:PrivateLimitedCompanyLtd2022-07-182023-07-31 142398372022-07-17 142398372022-07-182023-07-31 14239837business:AuditExemptWithAccountantsReport2022-07-182023-07-31 14239837business:FilletedAccounts2022-07-182023-07-31 142398372023-07-31 14239837business:Director12022-07-182023-07-31 14239837business:RegisteredOffice2022-07-182023-07-31 14239837core:WithinOneYear2023-07-31 14239837core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14239837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14239837core:PreviouslyStatedAmount2023-07-31 14239837business:SmallEntities2022-07-182023-07-31 14239837countries:EnglandWales2022-07-182023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14239837 (England and Wales)
Tilz Collection Ltd Unaudited accounts for the period from 18 July 2022 to 31 July 2023
Tilz Collection Ltd Unaudited accounts Contents
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Tilz Collection Ltd Company Information for the period from 18 July 2022 to 31 July 2023
Director
Rukayat Omotayo Adebisi
Company Number
14239837 (England and Wales)
Registered Office
The Store Room Millshaw Leeds LS11 8EG United Kingdom
Accountants
PRO ACCOUNTANTS 85 Great Portland Street, First Floor First Floor London W1W 7LT
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Tilz Collection Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Inventories
132,864 
Debtors
15,878 
Cash at bank and in hand
2,194 
150,936 
Creditors: amounts falling due within one year
(104,607)
Net current assets
46,329 
Net assets
46,329 
Capital and reserves
Called up share capital
1 
Profit and loss account
46,328 
Shareholders' funds
46,329 
For the period ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2024 and were signed on its behalf by
Rukayat Omotayo Adebisi Director Company Registration No. 14239837
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Tilz Collection Ltd Notes to the Accounts for the period from 18 July 2022 to 31 July 2023
1
Statutory information
Tilz Collection Ltd is a private company, limited by shares, registered in England and Wales, registration number 14239837. The registered office is The Store Room, Millshaw, Leeds, LS11 8EG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 18 July 2022 to 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
8,526 
Trade debtors
3,597 
Other debtors
3,755 
15,878 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
92,374 
Taxes and social security
11,033 
Accruals
1,200 
104,607 
6
Average number of employees
During the period the average number of employees was 1.
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