0 false false true false false false true false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05465211 2022-07-01 2023-06-30 05465211 2023-06-30 05465211 2022-06-30 05465211 bus:Director1 2022-07-01 2023-06-30 05465211 core:WithinOneYear 2023-06-30 05465211 core:WithinOneYear 2022-06-30 05465211 bus:Director1 2021-06-30 05465211 bus:Micro-entities 2022-07-01 2023-06-30 05465211 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05465211 bus:FullAccounts 2022-07-01 2023-06-30 05465211 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05465211 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 05465211 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 05465211
Tricklicks Limited
Filleted Unaudited Financial Statements
30 June 2023
Tricklicks Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Current assets
8,296
8,296
Creditors: amounts falling due within one year
8,484
8,484
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------
Net current liabilities
188
188
----
----
Total assets less current liabilities
( 188)
( 188)
Accruals and deferred income
2,271
2,271
------
------
(2,459)
(2,459)
------
------
Capital and reserves
( 2,459)
( 2,459)
------
------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr TR Jordan
( 6,904)
----
------
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2024 , and are signed on behalf of the board by:
Mr TR Jordan
Director
Company registration number: 05465211
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Ketley Road, Kingswinford, West Midlands, DY6 8DA, England.