Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30No description of principal activityfalsefalsefalse22022-12-012The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09297410 2022-12-01 2023-11-30 09297410 2021-12-01 2022-11-30 09297410 2023-11-30 09297410 2022-11-30 09297410 c:Director2 2022-12-01 2023-11-30 09297410 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 09297410 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 09297410 d:ShareCapital 2023-11-30 09297410 d:ShareCapital 2022-11-30 09297410 d:RetainedEarningsAccumulatedLosses 2023-11-30 09297410 d:RetainedEarningsAccumulatedLosses 2022-11-30 09297410 c:Micro-entities 2022-12-01 2023-11-30 09297410 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09297410 c:FullAccounts 2022-12-01 2023-11-30 09297410 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09297410 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 09297410









TILSWORTH LAND AND DEVELOPMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
TILSWORTH LAND AND DEVELOPMENT LIMITED
REGISTERED NUMBER: 09297410

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Stocks
  
1,561,714
-

Debtors
  
6,374
-

Cash at bank and in hand
  
98,722
2

  
1,666,810
2

Creditors: amounts falling due within one year
  
(1,744,339)
-

Net current (liabilities)/assets
  
 
 
(77,529)
 
 
2

Total assets less current liabilities
  
(77,529)
2

  

Net (liabilities)/assets
  
(77,529)
2


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(77,531)
-

  
(77,529)
2


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TILSWORTH LAND AND DEVELOPMENT LIMITED
REGISTERED NUMBER: 09297410
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Tilsworth Land and Developments Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

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 by: 




___________________________
Marc Foster
Director

Date: 27 August 2024

 
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