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Registration number: 06962916

Tidel Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Tidel Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Tidel Limited

Company Information

Director

Mr A C Newell

Registered office

1 Chaffinch Close
Pheasant Wood
Thornton Cleveleys
Lancashire
FY5 2UR

Accountants

Red Dot Accountants Ltd
Chartered Accountants
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Tidel Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tidel Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Tidel Limited, as a body, in accordance with the terms of our engagement letter dated 8 March 2013. Our work has been undertaken solely to prepare for your approval the accounts of Tidel Limited and state those matters that we have agreed to state to the Board of Directors of Tidel Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tidel Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tidel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tidel Limited. You consider that Tidel Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Tidel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Red Dot Accountants Ltd
Chartered Accountants
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

19 August 2024

 

Tidel Limited

(Registration number: 06962916)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

4,283

25,015

Creditors: Amounts falling due within one year

(2,737)

(7,466)

Total assets less current liabilities

1,546

17,549

Accruals and deferred income

(1,100)

(808)

 

446

16,741

Capital and reserves

446

16,741

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Chaffinch Close
Pheasant Wood
Thornton Cleveleys
Lancashire
FY5 2UR
England

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Tidel Limited

(Registration number: 06962916)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 19 August 2024
 

.........................................
Mr A C Newell
Director