TILLY PLACE MANAGEMENT COMPANY LIMITED

Company Registration Number:
09170507 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TILLY PLACE MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TILLY PLACE MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 1
Leah Close
Southampton
England
SO16 6DP
Company Registration Number: 09170507 (England and Wales)

TILLY PLACE MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 14,541 12,064
Prepayments and accrued income: 918 855
Net current assets (liabilities): 15,459 12,919
Total assets less current liabilities: 15,459 12,919
Provision for liabilities: ( 26,526 ) ( 22,926 )
Total net assets (liabilities): ( 11,067 ) ( 10,007 )
Capital and reserves: ( 11,067 ) ( 10,007 )

TILLY PLACE MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 August 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 3 November 2024
And Signed On Behalf Of The Board By:

Name: Alison Dunwoody
Status: Director

The notes form part of these financial statements

TILLY PLACE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

TILLY PLACE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No