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COMPANY REGISTRATION NUMBER: 06350517
TIBOLTS WHOLESALE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
TIBOLTS WHOLESALE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
TIBOLTS WHOLESALE LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
N D Wilkinson
Company secretary
M R Wilkinson
Registered office
Tower House
Lucy Tower Street
Lincoln
LN1 1XW
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
TIBOLTS WHOLESALE LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
£
Current assets
157,605
157,605
Creditors: amounts falling due within one year
38,508
38,508
-----------
-----------
Net current assets
119,097
119,097
-----------
-----------
Total assets less current liabilities
119,097
119,097
-----------
-----------
Capital and reserves
119,097
119,097
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2023: 0).
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2024 , and are signed on behalf of the board by:
N D Wilkinson
Director
Company registration number: 06350517
The company is a private company limited by shares, registered in England and Wales.