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Registered Number: 10995111
England and Wales

 

 

 

TIGERLILLY QUINN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Directors Fritha Quinn
Thomas Oliver Quinn
Registered Number 10995111
Registered Office 143 Malefant Street
Cardiff
South Glamorgan
CF24 4QF
Accountants Paulley's Taxation Ltd
Marsa Scala
3 Merrivale Road, Hilsea
Portsmouth
PO2 0TJ
1
  2024   2023
    £ £   £ £
Fixed assets   4,242      5,058 
Current assets 19,788      16,400   
Creditors: amount falling due within one year (5,596)     (4,851)  
Net current assets   14,192      11,549 
Total assets less current liabilities   18,434      16,607 
Creditors: amount falling due after more than one year   (5,326)     (12,312)
Net assets   13,108      4,295 
 

         
Capital and reserves   13,108      4,295 
 
NOTES TO THE ACCOUNTS

General Information
Tigerlilly Quinn Ltd is a private company, limited by shares, registered in England and Wales, registration number 10995111, registration address 143 Malefant Street, Cardiff, South Glamorgan, CF24 4QF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2023 202    736    938 
Additions   520    520 
Disposals    
At 31 October 2024 202    1,256    1,458 
Depreciation
At 01 November 2023 47    233    280 
Charge for year 24    212    236 
On disposals    
At 31 October 2024 71    445    516 
Net book values
Closing balance as at 31 October 2024 131    811    942 
Opening balance as at 01 November 2023 155    503    658 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 March 2025 and were signed on its behalf by:


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Fritha Quinn
Director
2