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Tillings Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 09047052
2023 2022
£ £
Current assets 18,950 64,123
Prepayments and accrued income 559 718
Creditors: Amounts Falling Due Within One Year (4,788 ) (25,312 )
NET CURRENT ASSETS 14,721 39,529
TOTAL ASSETS LESS CURRENT LIABILITIES 14,721 39,529
Accruals and deferred income (594 ) (2,016 )
NET ASSETS 14,127 37,513
CAPITAL AND RESERVES 14,127 37,513

Notes

1. General Information
Tillings Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09047052 . The registered office is 108 Westway, London, SW20 9LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr D J Nesbitt 9,918 12,700 26,500 - (3,882 )
The above loan is unsecured, interest rate totalling 2.5% annually and is repayable on demand.
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For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr D J Nesbitt
Director
01/02/2024