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REGISTERED NUMBER: 03282614 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

TIGER HILL LIMITED

TIGER HILL LIMITED (REGISTERED NUMBER: 03282614)

ABRIDGED BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 223 313

CURRENT ASSETS
Stocks 850,000 900,000
Debtors 1,230 2,379
Cash at bank 105,185 367,594
956,415 1,269,973
CREDITORS
Amounts falling due within one year 808,164 1,060,689
NET CURRENT ASSETS 148,251 209,284
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,474

209,597

PROVISIONS FOR LIABILITIES 42 59
NET ASSETS 148,432 209,538

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 148,332 209,438
SHAREHOLDERS' FUNDS 148,432 209,538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TIGER HILL LIMITED (REGISTERED NUMBER: 03282614)

ABRIDGED BALANCE SHEET - continued
31 March 2024


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

All the members have consented to the preparation of an abridged Balance sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





WJ Powell - Director


TIGER HILL LIMITED (REGISTERED NUMBER: 03282614)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Tiger Hill Limited is a private company, limited by shares, registered in England and Wales. The company's registered office is Alford House, Alford, Castle Cary, Somerset, BA7 7PN.

The company is controlled by Gleneil Limited whose registered office is as above. In the opinion of the directors this is the company's ultimate parent company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the value of services supplied in the year by the company net of value added tax.

Turnover also includes rental income under operating leases on properties owned and leased by the company. This is accounted for on the accruals basis covering the period for which the rent is due under the terms of the lease.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on cost

Stocks
Work in progress is valued at the lower of cost or net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


TIGER HILL LIMITED (REGISTERED NUMBER: 03282614)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 39,670
Disposals (37,556 )
At 31 March 2024 2,114
DEPRECIATION
At 1 April 2023 39,357
Charge for year 90
Eliminated on disposal (37,556 )
At 31 March 2024 1,891
NET BOOK VALUE
At 31 March 2024 223
At 31 March 2023 313