Tin Roof Filleted Accounts Cover
Tin Roof
Company No. SC396635
Unaudited Accounts
31 March 2023
Accountants
COUNT (Scotland) Limited
The Old Garage, Mill Hills Farm, Crieff, Perthshire, PH7 3QW
Tin Roof Balance Sheet Registrar
at
31 March 2023
Company No.
SC396635
2023
2022
£
£
Current assets
3,9199,960
Creditors: Amounts falling due within one year
(476)
(1,063)
Net current assets
3,4438,897
Total assets less current liabilities
3,4438,897
Accruals and deferred income
(801)
(725)
2,6428,172
Reserves
2,642
8,172
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Additional information
Its registered number is:
SC396635
Its registered office is:
Its trading address is:
Whitehall House
Studio 216
33 Yeaman Shore
Wasps Meadow Mill
Dundee
West Henderson's Wynd
Dundee
DD1 4BJ
DD1 5BY
For the year ended 31 March 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
Joanna Helfer
Joanna Helfer - Director
Tin RoofSC39663531 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was artistic creation and operation of arts facilties. SC3966352022-04-012023-03-31SC3966352023-03-31SC3966352022-03-31SC396635core:WithinOneYear2023-03-31SC396635core:WithinOneYear2022-03-31SC3966352021-04-012022-03-31SC396635bus:RegisteredOffice2022-04-012023-03-31SC3966352022-04-01SC396635bus:Micro-entities2022-04-012023-03-31SC396635bus:FullAccounts2022-04-012023-03-31SC396635bus:AuditExempt-NoAccountantsReport2022-04-012023-03-31SC396635bus:Director12022-04-012023-03-31SC396635bus:CompanyLimitedByGuarantee2022-04-012023-03-31iso4217:GBPxbrli:pure