TIVOLI CARE LIMITED

Company Registration Number:
12288728 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

TIVOLI CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TIVOLI CARE LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 45
Tivoli Road
Cheltenham
Gloucestershire
GBR
GL50 2TD
Company Registration Number: 12288728 (England and Wales)

TIVOLI CARE LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 54,883 57,495
Current assets: 176,816 263,175
Creditors: amounts falling due within one year: ( 39,468 ) ( 86,250 )
Net current assets (liabilities): 137,348 176,925
Total assets less current liabilities: 192,231 234,420
Creditors: amounts falling due after more than one year: ( 20,440 ) ( 28,958 )
Total net assets (liabilities): 171,791 205,462
Capital and reserves: 171,791 205,462

TIVOLI CARE LIMITED

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Hilary Lucas
Status: Director

The notes form part of these financial statements

TIVOLI CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

TIVOLI CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No