Registered Number 10263212

TIC TOC MAN LTD

Micro-entity Accounts

31 July 2023

TIC TOC MAN LTD Registered Number 10263212

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
10,598
10,598
Current Assets
52,569
24,519
Creditors: amounts falling due within one year
(29,828)
(43,327)
Net current assets (liabilities)
22,741
(18,808)
Total assets less current liabilities
33,339
(8,210)
Creditors: amounts falling due after more than one year
(25,833)
(34,998)
Provisions for liabilities
(9,465)
-
Total net assets (liabilities)
(1,959)
(43,208)
Capital and reserves
(1,959)
(43,208)
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 July 2024

And signed on their behalf by:
Fabiene Callebaut, Director

TIC TOC MAN LTD Registered Number 10263212

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 10 8