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Registered Number: NI607623
Northern Ireland

 

 

 

TILLBURN LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3    3 
3    3 
Current assets      
Creditors: amount falling due within one year (2,711)   (2,711)
Net current assets (2,711)   (2,711)
 
Total assets less current liabilities (2,708)   (2,708)
Net assets (2,708)   (2,708)
 

Capital and reserves
     
Called up share capital 2    2 
General Reserves (2,710)   (2,710)
Shareholders' funds (2,708)   (2,708)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 March 2025 and were signed on its behalf by:


-------------------------------
Kieran James HAUGHEY
Director
1
General Information
Tillburn Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI607623, registration address 1 Derryloran Business Centre, Derryloran, Industrial Estate, Cookstown, Tyrone, BT80 9LU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Directors' Emoluments

2024   2023
 

2