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REGISTERED NUMBER: 09595007 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

TILLENGER DESIGN LTD

TILLENGER DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 09595007)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2


TILLENGER DESIGN LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr M J Tilley





REGISTERED OFFICE: Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF





REGISTERED NUMBER: 09595007 (England and Wales)





ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF

TILLENGER DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 09595007)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 21,322 6,141

CURRENT ASSETS 56,722 37,990

PREPAYMENTS AND ACCRUED INCOME 1,733 3,437

CREDITORS
Amounts falling due within one year (17,497 ) (13,562 )
NET CURRENT ASSETS 40,958 27,865
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,280

34,006

ACCRUALS AND DEFERRED INCOME 844 605
NET ASSETS 61,436 33,401

CAPITAL AND RESERVES 61,436 33,401

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



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

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

The director acknowledges his 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.

TILLENGER DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 09595007)

BALANCE SHEET - continued
31 MAY 2024


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

The financial statements were approved by the director and authorised for issue on 11 October 2024 and were signed by:





Mr M J Tilley - Director