Company Registration No. 05929970 (England and Wales)
A A TIKARE AND ASSOCIATES LIMITED
Unaudited accounts
for the year ended 30 September 2022
A A TIKARE AND ASSOCIATES LIMITED
Unaudited accounts
Contents
A A TIKARE AND ASSOCIATES LIMITED
Company Information
for the year ended 30 September 2022
Director
Dr Akinwale Adebisi Oladunjoye Tikare
Company Number
05929970 (England and Wales)
Registered Office
14 WROTHAM ROAD
GRAVESEND
KENT
DA11 0PA
ENGLAND
A A TIKARE AND ASSOCIATES LIMITED
Statement of financial position
as at 30 September 2022
Tangible assets
81,928
109,153
Cash at bank and in hand
11,024
14,300
Creditors: amounts falling due within one year
(19,023)
(8,698)
Net current (liabilities)/assets
(5,108)
8,102
Total assets less current liabilities
76,820
117,255
Creditors: amounts falling due after more than one year
(83,567)
(134,084)
Provisions for liabilities
Deferred tax
(10,983)
(2,417)
Net liabilities
(17,730)
(19,246)
Called up share capital
1
1
Profit and loss account
(17,731)
(19,247)
Shareholders' funds
(17,730)
(19,246)
For the year ending 30 September 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 29 June 2023 and were signed on its behalf by
Dr Akinwale Adebisi Oladunjoye Tikare
Director
Company Registration No. 05929970
A A TIKARE AND ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 30 September 2022
A A TIKARE AND ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05929970. The registered office is 14 WROTHAM ROAD, GRAVESEND, KENT, DA11 0PA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a
straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where
circumstances indicate that the carrying value of an asset may not be fully recoverable.
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2021
2,500
379,114
2,478
384,092
At 30 September 2022
2,500
379,114
2,478
384,092
At 1 October 2021
2,115
272,824
-
274,939
Charge for the year
27
26,573
625
27,225
At 30 September 2022
2,142
299,397
625
302,164
At 30 September 2022
358
79,717
1,853
81,928
At 30 September 2021
385
106,290
2,478
109,153
A A TIKARE AND ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
18,274
7,235
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 10 (2021: 10).