Registered Number 13489264

TIR COLLECTIVE LIMITED

Micro-entity Accounts

31 July 2023

TIR COLLECTIVE LIMITED Registered Number 13489264

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
21,342
18,989
Current Assets
137,483
123,683
Prepayments and accrued income
7,343
6,173
Creditors: amounts falling due within one year
(55,361)
(98,293)
Net current assets (liabilities)
89,465
31,563
Total assets less current liabilities
110,807
50,552
Creditors: amounts falling due after more than one year
(27,968)
-
Accruals and deferred income
(1,146)
(350)
Total net assets (liabilities)
81,693
50,202
Capital and reserves
81,693
50,202
  • For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 April 2024

And signed on their behalf by:
Richard Morris, Director

TIR COLLECTIVE LIMITED Registered Number 13489264

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 5 5