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
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
Tilz Collection Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
2,194
Creditors: amounts falling due within one year
(104,607)
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
Tilz Collection Ltd
Notes to the Accounts
for the period from 18 July 2022 to 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
11,033
6
Average number of employees
During the period the average number of employees was 1.