Registered number
12229572
Tilly Dallas Gardens Ltd
Unaudited Filleted Accounts
31 March 2024
Tilly Dallas Gardens Ltd
Registered number: 12229572
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 747 1,519
Current assets 30,043 33,214
Creditors: amounts falling due within one year (13,738) (14,951)
Net current assets 16,305 18,263
Total assets less current liabilities 17,052 19,782
Accruals and deferred income (1,345) (8,760)
Net assets 15,707 11,022
Capital and reserves 15,707 11,022
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Lyndhurst Square, London, SE15 5AR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M C Dallas
Director
Approved by the board on 25 July 2024
Tilly Dallas Gardens Ltd 12229572 false 2023-03-26 2024-03-31 2024-03-31 VT Final Accounts April 2024 M C Dallas No description of principal activity 12229572 2022-03-26 2023-03-25 12229572 core:WithinOneYear 2023-03-25 12229572 2023-03-26 2024-03-31 12229572 bus:PrivateLimitedCompanyLtd 2023-03-26 2024-03-31 12229572 bus:AuditExemptWithAccountantsReport 2023-03-26 2024-03-31 12229572 countries:England 2023-03-26 2024-03-31 12229572 bus:Director40 2023-03-26 2024-03-31 12229572 bus:Micro-entities 2023-03-26 2024-03-31 12229572 bus:FilletedAccounts 2023-03-26 2024-03-31 12229572 2024-03-31 12229572 core:WithinOneYear 2024-03-31 12229572 2023-03-25 iso4217:GBP xbrli:pure