Silverfin false 28/02/2023 01/03/2022 28/02/2023 Sheillee Kataria 17/02/2022 Vimal Kataria 20/02/2022 10 November 2023 The Company was incorporated on 17 February 2022.
The principal activities of company during the financial year were retail sales online.
13923805 2023-02-28 13923805 bus:Director1 2023-02-28 13923805 bus:Director2 2023-02-28 13923805 core:CurrentFinancialInstruments 2023-02-28 13923805 core:ShareCapital 2023-02-28 13923805 core:RetainedEarningsAccumulatedLosses 2023-02-28 13923805 bus:OrdinaryShareClass1 2023-02-28 13923805 2022-03-01 2023-02-28 13923805 bus:FullAccounts 2022-03-01 2023-02-28 13923805 bus:SmallEntities 2022-03-01 2023-02-28 13923805 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13923805 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13923805 bus:Director1 2022-03-01 2023-02-28 13923805 bus:Director2 2022-03-01 2023-02-28 13923805 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Company No: 13923805 (England and Wales)

MY TINY TRIBE LTD

Unaudited Financial Statements
For the financial period ended 28 February 2023
Pages for filing with the registrar

MY TINY TRIBE LTD

Unaudited Financial Statements

For the financial period ended 28 February 2023

Contents

MY TINY TRIBE LTD

STATEMENT OF FINANCIAL POSITION

As at 28 February 2023
MY TINY TRIBE LTD

STATEMENT OF FINANCIAL POSITION (continued)

As at 28 February 2023
Note 2023
£
Current assets
Stocks 3 2,800
Cash at bank and in hand 4 176
2,976
Creditors: amounts falling due within one year 5 ( 5,085)
Net current liabilities (2,109)
Total assets less current liabilities (2,109)
Net liabilities ( 2,109)
Capital and reserves
Called-up share capital 6 1
Profit and loss account ( 2,110 )
Total shareholder's deficit ( 2,109)

For the financial period ending 28 February 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of My Tiny Tribe Ltd (registered number: 13923805) were approved and authorised for issue by the Director. They were signed on its behalf by:

Sheillee Kataria
Director

10 November 2023

MY TINY TRIBE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 28 February 2023
MY TINY TRIBE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 28 February 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

My Tiny Tribe Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 59 Westpole Avenue, Barnet, EN4 0AY, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

2. Employees

2023
Number
Monthly average number of persons employed by the Company during the period, including directors 2

3. Stocks

2023
£
Finished goods 2,800

4. Cash and cash equivalents

2023
£
Cash at bank and in hand 176

5. Creditors: amounts falling due within one year

2023
£
Trade creditors 165
Other creditors 4,920
5,085

6. Called-up share capital

2023
£
Allotted, called-up and fully-paid
1 Ordianry ordinary share of £ 1.00 1