Registered Number 05911141

TILBROOK CONSTRUCTION LIMITED

Micro-entity Accounts

31 August 2023

TILBROOK CONSTRUCTION LIMITED Registered Number 05911141

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
52,204
46,772
Current Assets
783,454
868,811
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(130,836)
(46,117)
Net current assets (liabilities)
652,618
822,694
Total assets less current liabilities
704,822
869,466
Creditors: amounts falling due after more than one year
(185,775)
(216,667)
Provisions for liabilities
0
0
Accruals and deferred income
(60,000)
(200,000)
Total net assets (liabilities)
459,047
452,799
Capital and reserves
459,047
452,799
  • For the year ending 31 August 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 29 August 2024

And signed on their behalf by:
Timothy Baldwin, Director

TILBROOK CONSTRUCTION LIMITED Registered Number 05911141

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

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