Company No:
Contents
DIRECTORS | Michael Cooke (Appointed 05 May 2023) |
Timothy Daniels | |
Kathleen Dunleavy (Resigned 23 March 2023) | |
Michael Sonnenfeldt |
SECRETARY | Michael Cooke |
REGISTERED OFFICE | 22 Chancery Lane |
London | |
WC2A 1LS | |
England | |
United Kingdom |
COMPANY NUMBER | 10255074 (England and Wales) |
AUDITOR | Dixon Wilson Audit Services LLP |
22 Chancery Lane | |
London | |
WC2A 1LS |
2023 | 2022 | |||
£ | £ | |||
Current assets | ||||
Debtors | 4 |
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Cash at bank and in hand |
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707,660 | 657,311 | |||
Creditors: amounts falling due within one year | 5 | (
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Net current assets | 198,749 | 147,965 | ||
Total assets less current liabilities | 198,749 | 147,965 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital |
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Profit and loss account |
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Total shareholders' funds |
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The financial statements of Tiger 21 UK Ltd (registered number:
Michael Cooke
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Tiger 21 UK Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 22 Chancery Lane, London, WC2A 1LS, England, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a charge attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
Deferred tax
Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax creditors in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the debtors.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.
2023 | 2022 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the year |
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An analysis of the auditor's remuneration is as follows:
2023 | 2022 | ||
£ | £ | ||
Fees payable to the Company’s auditor and its associates for the audit of the Company's annual financial statements: | 10,240 | 9,750 | |
Total audit fees |
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2023 | 2022 | ||
£ | £ | ||
Trade debtors |
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Amounts owed by Group undertakings |
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Corporation tax |
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Other debtors |
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2023 | 2022 | ||
£ | £ | ||
Trade creditors |
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Accruals and deferred income |
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Taxation and social security |
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Other creditors |
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The audit report was signed by David Mellor on behalf of Dixon Wilson Audit Services LLP.
Parent Company:
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The ultimate parent company is Tiger 21 LLC incorporated in the United States, the address being 1995 Broadway, Suite 600 New York, NY 10023. |