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
Tiny Changes N17 Limited
Company Information
for the year ended 31 March 2023
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
Tiny Changes N17 Limited
Statement of financial position
as at 31 March 2023
Tangible assets
7,635
16,051
Cash at bank and in hand
57,427
60,428
Creditors: amounts falling due within one year
(32,442)
(32,492)
Net current assets
38,948
35,684
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
Tiny Changes N17 Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 March 2023
5,061
23,673
999
29,733
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
At 31 March 2023
3,607
3,891
137
7,635
At 31 March 2022
4,113
11,652
286
16,051
Tiny Changes N17 Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
1,654
2,218
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,672
10,041
Taxes and social security
6,868
9,089
Loans from directors
5,306
5,806
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).