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Company Registration No. 11997552 (England and Wales)
Tiny Changes N17 Limited Unaudited accounts for the year ended 31 March 2023
Tiny Changes N17 Limited Unaudited accounts Contents
Page
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Tiny Changes N17 Limited Company Information for the year ended 31 March 2023
Director
Nicholas Owen
Company Number
11997552 (England and Wales)
Registered Office
12 HAMPDEN ROAD LONDON N17 0AY ENGLAND
Accountants
Nutshell Accounts 15 London End Beaconsfield Buckinghamshire HP9 2HN
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Tiny Changes N17 Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,635 
16,051 
Current assets
Inventories
9,350 
4,504 
Debtors
4,613 
3,244 
Cash at bank and in hand
57,427 
60,428 
71,390 
68,176 
Creditors: amounts falling due within one year
(32,442)
(32,492)
Net current assets
38,948 
35,684 
Net assets
46,583 
51,735 
Capital and reserves
Profit and loss account
46,583 
51,735 
Shareholders' funds
46,583 
51,735 
For the year ending 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 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 17 November 2023 and were signed on its behalf by
Nicholas Owen Director Company Registration No. 11997552
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Tiny Changes N17 Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Tiny Changes N17 Limited is a private company, limited by shares, registered in England and Wales, registration number 11997552. The registered office is 12 HAMPDEN ROAD, LONDON, N17 0AY, ENGLAND.
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:
Land & buildings
10 Years
Plant & machinery
3 Years
Computer equipment
3 Years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
5,061 
23,560 
858 
29,479 
Additions
- 
113 
141 
254 
At 31 March 2023
5,061 
23,673 
999 
29,733 
Depreciation
At 1 April 2022
948 
11,908 
572 
13,428 
Charge for the year
506 
7,874 
290 
8,670 
At 31 March 2023
1,454 
19,782 
862 
22,098 
Net book value
At 31 March 2023
3,607 
3,891 
137 
7,635 
At 31 March 2022
4,113 
11,652 
286 
16,051 
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Tiny Changes N17 Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,026 
Accrued income and prepayments
1,654 
2,218 
Other debtors
2,959 
- 
4,613 
3,244 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,596 
7,382 
Trade creditors
8,672 
10,041 
Taxes and social security
6,868 
9,089 
Other creditors
- 
174 
Loans from directors
5,306 
5,806 
32,442 
32,492 
7
Loans to directors
As at 31 March 2023, £5,306 was owed by the Company to Nick Owen (2022: £5,806). There is no interest accruing on the loan.
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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