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Company registration number: NI650389
TIKAL QUEST SERVICES LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2024
TIKAL QUEST SERVICES LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED
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Contents
Directors and other information
Balance sheet and notes to the financial statements
TIKAL QUEST SERVICES LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED
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Directors Mr Ronan Pairceir
Company number NI650389
Registered office Unit 5
9-15 Queen Street
Belfast
BT1 6EA
Accountants Kelly & O'Neill Ltd
15e Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
TIKAL QUEST SERVICES LIMITED
BALANCE SHEET
31 JANUARY 2024
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2024 2023
£ £
Fixed assets 175,000 175,000
_______ _______
Creditors: amounts falling due within one year ( 174,999) ( 174,999)
_______ _______
Net current liabilities ( 174,999) ( 174,999)
_______ _______
Total assets less current liabilities 1 1
_______ _______
Net assets 1 1
_______ _______
Capital and reserves 1 1
_______ _______
Notes to the financial statements
TIKAL QUEST SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
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1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Ronan Pairceir 174,999 174,999
_______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 21 October 2024 , and are signed on behalf of the board by:
Mr Ronan Pairceir
Director
Company registration number: NI650389
The company is a private company limited by shares, registered in N Ireland.