Company Registration No. 12383328
Till Ceilings & Partitions Ltd
Unaudited accounts
for the period from 1 February 2023 to 31 July 2024
Till Ceilings & Partitions Ltd
Annual report and unaudited accounts
for the period from 1 February 2023 to 31 July 2024
Till Ceilings & Partitions Ltd
Company Information
for the period from 1 February 2023 to 31 July 2024
Directors
Christopher Francis Till
Joanne Till
Till Ceilings & Partitions Ltd
Statement of Financial Position
as at 31 July 2024
Current assets
125,533
179,969
Creditors: amounts falling due within one year
(48,418)
(56,930)
Net current assets
77,115
123,039
Total assets less current liabilities
100,317
123,039
Creditors: amounts falling due after more than one year
(4,094)
(11,303)
Accruals and deferred income
(1,530)
(2,375)
Capital and reserves
94,693
109,361
Till Ceilings & Partitions Ltd is a private company, limited by shares, , registration number 12383328.
2 Directors' advances, credit and guarantees
The loan is unsecured, repayable on demand and interest is charged at 2.25%.
3 Average number of employees
During the period the average number of employees was 2 (2023: 2).
For the period ending 31 July 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 21 February 2025
Christopher Francis Till
Director
Company Registration No. 12383328