Company Registration No. 11656622 (England and Wales)
TULIMBI LIMITED
Unaudited accounts
for the year ended 30 November 2023
TULIMBI LIMITED
Unaudited accounts
Contents
TULIMBI LIMITED
Company Information
for the year ended 30 November 2023
Director
Warren Balani SEGOLA
Company Number
11656622 (England and Wales)
Registered Office
6 GODDARD COURT
FARINGDON
OXFORDSHIRE
SN7 7GB
UNITED KINGDOM
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
TULIMBI LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
178
155
Creditors: amounts falling due within one year
(1,090)
(784)
Net current assets
928
411
Called up share capital
1
1
Profit and loss account
927
410
Shareholders' funds
928
411
For the year ending 30 November 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 his 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 19 December 2023 and were signed on its behalf by
Warren Balani SEGOLA
Director
Company Registration No. 11656622
TULIMBI LIMITED
Notes to the Accounts
for the year ended 30 November 2023
TULIMBI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11656622. The registered office is 6 GODDARD COURT, FARINGDON, OXFORDSHIRE, SN7 7GB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
2022
Taxes and social security
590
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).