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REGISTERED NUMBER: 01990347 (England and Wales)















TINSLEY ELECTRONIC DESIGNS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022






TINSLEY ELECTRONIC DESIGNS LIMITED (REGISTERED NUMBER: 01990347)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


TINSLEY ELECTRONIC DESIGNS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







Director: R A Tinsley





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Business address: 50 Chartwell Place
Cheam
Surrey
SM3 9TD





Registered number: 01990347 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

TINSLEY ELECTRONIC DESIGNS LIMITED (REGISTERED NUMBER: 01990347)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £ £
Current assets
Debtors 5 4,879 3,360
Cash at bank 8,920 14,612
13,799 17,972
Creditors
Amounts falling due within one year 6 6,889 11,135
Net current assets 6,910 6,837
Total assets less current liabilities 6,910 6,837

Capital and reserves
Called up share capital 7 100 100
Retained earnings 6,810 6,737
Shareholders' funds 6,910 6,837

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 August 2022 and were signed by:





R A Tinsley - Director


TINSLEY ELECTRONIC DESIGNS LIMITED (REGISTERED NUMBER: 01990347)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


1. Statutory information

Tinsley Electronic Designs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2021 - 1 ) .

4. Tangible fixed assets
Fixtures
Plant and and
machinery fittings Totals
£ £ £
Cost
At 1 April 2021
and 31 March 2022 17,798 573 18,371
Depreciation
At 1 April 2021
and 31 March 2022 17,798 573 18,371
Net book value
At 31 March 2022 - - -
At 31 March 2021 - - -

5. Debtors: amounts falling due within one year
2022 2021
£ £
Trade debtors 3,120 3,360
Other debtors 1,759 -
4,879 3,360

TINSLEY ELECTRONIC DESIGNS LIMITED (REGISTERED NUMBER: 01990347)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


6. Creditors: amounts falling due within one year
2022 2021
£ £
Corporation tax payable 2,832 1,222
PAYE control account - 1,155
VAT 1,248 1,258
Director's current account 1,685 6,400
Accrued expenses 1,124 1,100
6,889 11,135

7. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £ £
100 Ordinary £1 100 100

8. Ultimate controlling party

The ultimate controlling party is R A Tinsley.