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Registered Number: 12281920


 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

TILBROOK CONSULTING LIMITED

In accordance with the engagement letter dated 22 July 2024, we have prepared for your approval the accounts of TILBROOK CONSULTING LIMITED for the year, set out on pages 2 to 4 from the entitys accounting records and from information and explanations you have given to us.

Our work has been undertaken solely to prepare for your approval the accounts of TILBROOK CONSULTING LIMITED and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release TECH08/ 16AAF.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than you, for our work or for this report.

You have approved the accounts for the year and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for their compilation.


We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the account.





....................................................
RK Partners Limited
The Old Surgery
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
22 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 784    523 
784    523 
Current assets      
Debtors   4,000 
Cash at bank and in hand 8,830    30,527 
8,830    34,527 
Creditors: amount falling due within one year (7,898)   (11,272)
Net current assets 932    23,255 
 
Total assets less current liabilities 1,716    23,778 
Net assets 1,716    23,778 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,616    23,678 
Shareholders' funds 1,716    23,778 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 July 2024 and were signed on its behalf by:


-------------------------------
Ian Charles TILBROOK
Director
2
General Information
TILBROOK CONSULTING LIMITED is a private company, limited by shares, registered in , registration number 12281920, registration address 19 Mengham Lane, Hayling Island, Hampshire, PO11 9JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2022 2,635    2,635 
Additions 608    608 
Disposals  
At 31 October 2023 3,243    3,243 
Depreciation
At 01 November 2022 2,112    2,112 
Charge for year 347    347 
On disposals  
At 31 October 2023 2,459    2,459 
Net book values
Closing balance as at 31 October 2023 784    784 
Opening balance as at 01 November 2022 523    523 


3