Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312falsefalse2023-01-01No description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02860480 2023-01-01 2023-12-31 02860480 2022-01-01 2022-12-31 02860480 2023-12-31 02860480 2022-12-31 02860480 c:Director1 2023-01-01 2023-12-31 02860480 d:OfficeEquipment 2023-12-31 02860480 d:OfficeEquipment 2022-12-31 02860480 d:CurrentFinancialInstruments 2023-12-31 02860480 d:CurrentFinancialInstruments 2022-12-31 02860480 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02860480 c:FullAccounts 2023-01-01 2023-12-31 02860480 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02860480 c:Micro-entities 2023-01-01 2023-12-31 02860480 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 02860480









TICHBORNE ENTERPRISES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
TICHBORNE ENTERPRISES LIMITED
REGISTERED NUMBER: 02860480

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Fixed assets
  
146,761
-

Current assets
  
59,880
288,544

Creditors: amounts falling due within one year
  
(14,049)
(58,122)

Net current assets
  
 
 
45,831
 
 
230,422

Total assets less current liabilities
  
192,592
230,422

  

Net assets
  
192,592
230,422

Difference to be cleared
1

  

Capital and reserves
  
192,593
230,422


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 June 2024.




................................................
Sir F H M Craig-Cooper CBE TD DL
Director

Page 1

 
TICHBORNE ENTERPRISES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Going concern

The ability of the company to continue as a going concern is dependent upon the continued support of the directors and shareholder, and the directors have no reason to believe this support will not be forthcoming. For this reason the directors consider it is appropiate to continue preparing the accounts of the company on the going concern basis.

 
1.2

Valuation of investments

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.


2.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 January 2023
338



At 31 December 2023

338



Depreciation


At 1 January 2023
338



At 31 December 2023

338



Net book value



At 31 December 2023
-



At 31 December 2022
-

Page 2

 
TICHBORNE ENTERPRISES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

3.


Fixed asset investments





Listed investments

£



Cost or valuation


Additions
148,764


Revaluations
(2,003)



At 31 December 2023
146,761





4.


Current asset investments

2023
2022
£
£

Unlisted investments
500
5,000

500
5,000


 
Page 3