Company Registration No. 12383747 (England and Wales)
TI-SURVEY LTD
Unaudited accounts
for the year ended 31 January 2022
TI-SURVEY LTD
Unaudited accounts
Contents
TI-SURVEY LTD
Company Information
for the year ended 31 January 2022
Company Number
12383747 (England and Wales)
Registered Office
26 SQUIRREL CLOSE
COVENTRY
WEST MIDLANDS
CV2 1FP
ENGLAND
Accountants
Strike Consulting (London)
4 Cam Road
London
E15 2SN
TI-SURVEY LTD
Statement of financial position
as at
31 January 2022
Cash at bank and in hand
3,330
10,922
Creditors: amounts falling due within one year
(6,025)
(3,953)
Net current assets
7,756
17,415
Total assets less current liabilities
7,756
17,415
Creditors: amounts falling due after more than one year
-
(3,000)
Called up share capital
100
100
Profit and loss account
7,656
14,315
Shareholders' funds
7,756
14,415
For the year ending 31 January 2022 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2022 and were signed on its behalf by
Mr Istvan Toldi
Director
Company Registration No. 12383747
TI-SURVEY LTD
Notes to the Accounts
for the year ended 31 January 2022
TI-SURVEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12383747. The registered office is 26 SQUIRREL CLOSE, COVENTRY, WEST MIDLANDS, CV2 1FP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Trade debtors
1,088
1,800
Other debtors
9,363
8,646
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,657
3,827
Loans from directors
2,368
-
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).