TICKING ALONG ANTIQUES LTD

Company Registration Number:
10595915 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

TICKING ALONG ANTIQUES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TICKING ALONG ANTIQUES LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 10595915 (England and Wales)

TICKING ALONG ANTIQUES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 16,437 -
Cost of Materials ( 5,420 ) -
Depreciation and Writeoffs ( 6,722 ) -
Other charges ( 12,595 ) -
Profit or (Loss) for Period ( 8,300 ) -

TICKING ALONG ANTIQUES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 41,296 48,019
Current assets: 6,187 1,220
Net current assets (liabilities): 6,187 1,220
Total assets less current liabilities: 47,483 49,239
Creditors: amounts falling due after more than one year: ( 41,388 ) ( 43,659 )
Total net assets (liabilities): 6,095 5,580
Capital and reserves: 6,095 5,580

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Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Mike O Driscoll
Status: Director

The notes form part of these financial statements

TICKING ALONG ANTIQUES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

TICKING ALONG ANTIQUES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No