Micro-entity Accounts - TIPNER REGENERATION COMPANY LIMITED

Micro-entity Accounts - TIPNER REGENERATION COMPANY LIMITED


Registered Number 04849860

TIPNER REGENERATION COMPANY LIMITED

Micro-entity Accounts

31 May 2021

TIPNER REGENERATION COMPANY LIMITED Registered Number 04849860

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
2,569,968
2,570,094
Current Assets
3,929,707
3,924,888
Creditors: amounts falling due within one year
(4,992,831)
(4,984,495)
Net current assets (liabilities)
(1,063,124)
(1,059,607)
Total assets less current liabilities
1,506,844
1,510,487
Creditors: amounts falling due after more than one year
(1,530,328)
(1,530,328)
Total net assets (liabilities)
(23,484)
(19,841)
Capital and reserves
(23,484)
(19,841)
  • For the year ending 31 May 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 July 2021

And signed on their behalf by:
N Abbott, Director

TIPNER REGENERATION COMPANY LIMITED Registered Number 04849860

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 2 2