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Company Registration No. 04614692 (England and Wales)
Dean Tinson Building Contractors Limited Unaudited accounts for the year ended 31 December 2022
Dean Tinson Building Contractors Limited Unaudited accounts Contents
Page
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Dean Tinson Building Contractors Limited Company Information for the year ended 31 December 2022
Director
Dean Tinson
Company Number
04614692 (England and Wales)
Registered Office
Sentinel House Harvest Crescent Fleet Hampshire GU51 2UZ United Kingdom
Accountants
Keste Tax & Accounting Sentinel House Harvest Crescent Fleet Hampshire GU51 2UZ
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Dean Tinson Building Contractors Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,462 
Current assets
Inventories
390,369 
390,369 
Debtors
- 
24,695 
Cash at bank and in hand
68,315 
55,229 
458,684 
470,293 
Creditors: amounts falling due within one year
(172,087)
(73,190)
Net current assets
286,597 
397,103 
Total assets less current liabilities
286,597 
399,565 
Creditors: amounts falling due after more than one year
- 
(100,000)
Net assets
286,597 
299,565 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
286,594 
299,562 
Shareholders' funds
286,597 
299,565 
For the year ending 31 December 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 7 September 2023 and were signed on its behalf by
Dean Tinson Director Company Registration No. 04614692
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Dean Tinson Building Contractors Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Dean Tinson Building Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04614692. The registered office is Sentinel House, Harvest Crescent, Fleet, Hampshire, GU51 2UZ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
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Dean Tinson Building Contractors Limited Notes to the Accounts for the year ended 31 December 2022
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
9,459 
Disposals
(9,459)
At 31 December 2022
- 
Depreciation
At 1 January 2022
6,997 
On disposals
(6,997)
At 31 December 2022
- 
Net book value
At 31 December 2022
- 
At 31 December 2021
2,462 
5
Inventories
2022 
2021 
£ 
£ 
Work in progress
390,369 
390,369 
390,369 
390,369 
Stocks and work in progress are valued at lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work in progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
24,695 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
1,594 
Other creditors
100,000 
- 
Loans from directors
68,037 
68,896 
Accruals
4,050 
2,700 
172,087 
73,190 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
- 
100,000 
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Dean Tinson Building Contractors Limited Notes to the Accounts for the year ended 31 December 2022
9
Average number of employees
During the year the average number of employees was 1 (2021: 2).
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