4 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04661621 2023-02-01 2023-08-31 04661621 2023-08-31 04661621 2022-02-01 2023-01-31 04661621 2023-01-31 04661621 bus:Director1 2023-02-01 2023-08-31 04661621 core:WithinOneYear 2023-08-31 04661621 core:WithinOneYear 2023-01-31 04661621 bus:Micro-entities 2023-02-01 2023-08-31 04661621 bus:AuditExempt-NoAccountantsReport 2023-02-01 2023-08-31 04661621 bus:FullAccounts 2023-02-01 2023-08-31 04661621 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2023-08-31 04661621 bus:PrivateLimitedCompanyLtd 2023-02-01 2023-08-31
Company registration number: 04661621
Mike Tinnion Limited
Trading as Mike Tinnion Ltd
Unaudited filleted financial statements
31 August 2023
Mike Tinnion Limited
Contents
Statement of financial position and notes to the financial statements
Mike Tinnion Limited
Statement of financial position
31 August 2023
31/08/23 28/02/23
£ £ £ £
Fixed assets - 6,432
_______ _______
Current assets 48,482 49,131
Prepayments and accrued income 107 1,049
_______ _______
48,589 50,180
Creditors: amounts falling due within one year ( 21,636) ( 24,920)
_______ _______
Net current assets 26,953 25,260
_______ _______
Total assets less current liabilities 26,953 31,692
Provisions for liabilities - ( 1,222)
Accruals and deferred income ( 8,166) ( 4,625)
_______ _______
Net assets 18,787 25,845
_______ _______
Capital and reserves 18,787 25,845
_______ _______
Notes to the financial statements
Mike Tinnion Limited
Period ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2023: 4 ).
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
M J Tinnion
Director
Company registration number: 04661621
The company is a private company limited by shares, registered in England. The address of the registered office is 50 Latrigg Close, Keswick, Cumbria, CA12 4LG.