Company Registration No. 00582546 (England and Wales)
T.I.Vernon Limited
Unaudited Filleted accounts
for the year ended 30 April 2024
T.I.Vernon Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
T.I.Vernon Limited
Company Information
for the year ended 30 April 2024
Directors
P J Constant
K P Vernon
Company Number
00582546 (England and Wales)
Registered Office
Brook Farm
Charlwood
Surrey
RH6 0BJ
United Kingdom
Accountants
Reaveley Cooper Ltd
The Atrium Business Centre
4 Curtis Road
Dorking
Surrey
RH4 1XA
T.I.Vernon Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
136,589
72,071
Current assets
14,435
18,054
Creditors: amounts falling due within one year
(199,878)
(168,714)
Net current liabilities
(185,443)
(150,660)
Total assets less current liabilities
(48,854)
(78,589)
Accruals and deferred income
(766)
(730)
Net liabilities
(49,620)
(79,319)
Capital and reserves
(49,620)
(79,319)
T.I.Vernon Limited is a private company, limited by shares, registered in England and Wales, registration number 00582546. The registered office is Brook Farm, Charlwood, Surrey, RH6 0BJ, United Kingdom.
2 Directors' advances, credit and guarantees
The accounts have been prepared on a going concern basis. The directors have confirmed their willingness to continue to support the company, and confirm that the going concern basis is still appropriate.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2025
K P Vernon
Director
Company Registration No. 00582546