Registration number:
Tilley Safety Management Ltd
for the Period from 7 February 2023 to 31 March 2024
Tilley Safety Management Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Tilley Safety Management Ltd
Company Information
Director |
Mr Nicholas Tilley |
Registered office |
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Bankers |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Tilley Safety Management Ltd
for the Period Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tilley Safety Management Ltd for the period ended 31 March 2024 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 Tilley Safety Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Tilley Safety Management Ltd and state those matters that we have agreed to state to the Board of Directors of Tilley Safety Management Ltd, 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 Tilley Safety Management Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tilley Safety Management Ltd 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 Tilley Safety Management Ltd. You consider that Tilley Safety Management Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Tilley Safety Management Ltd. 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.
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Kaysen Pyndiah FCA; for an on behalf of
Chartered Accountants
London
N21 1LY
Tilley Safety Management Ltd
(Registration number: 14644785)
Balance Sheet as at 31 March 2024
2024 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Related party transactions |
Transactions with the director |
2024 |
At 7 February 2023 |
At 31 March 2024 |
Loan to director |
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For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Tilley Safety Management Ltd
(Registration number: 14644785)
Balance Sheet as at 31 March 2024
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.
Approved and authorised by the
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