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Company Registration No. 10096007 (England and Wales)
TINKERER LTD Unaudited accounts for the year ended 31 March 2023
TINKERER LTD Unaudited accounts Contents
Page
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TINKERER LTD Company Information for the year ended 31 March 2023
Director
V Agejevas
Company Number
10096007 (England and Wales)
Registered Office
53 HENSHAW ROAD WELLINGBOROUGH NORTHAMPTONSHIRE NN8 2AY UNITED KINGDOM
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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TINKERER LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
571 
762 
Current assets
Inventories
90,911 
47,303 
Debtors
52,279 
33,139 
Cash at bank and in hand
28,003 
78,193 
171,193 
158,635 
Creditors: amounts falling due within one year
(38,336)
(38,529)
Net current assets
132,857 
120,106 
Total assets less current liabilities
133,428 
120,868 
Creditors: amounts falling due after more than one year
(32,503)
(39,080)
Net assets
100,925 
81,788 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
100,825 
81,688 
Shareholders' funds
100,925 
81,788 
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 3 November 2023 and were signed on its behalf by
V Agejevas Director Company Registration No. 10096007
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TINKERER LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TINKERER LTD is a private company, limited by shares, registered in England and Wales, registration number 10096007. The registered office is 53 HENSHAW ROAD, WELLINGBOROUGH, NORTHAMPTONSHIRE, NN8 2AY, 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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,539 
At 31 March 2023
4,539 
Depreciation
At 1 April 2022
3,777 
Charge for the year
191 
At 31 March 2023
3,968 
Net book value
At 31 March 2023
571 
At 31 March 2022
762 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11,022 
7,634 
Trade debtors
40,393 
25,505 
Accrued income and prepayments
864 
- 
52,279 
33,139 
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TINKERER LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,960 
5,960 
Trade creditors
14,458 
29,059 
Taxes and social security
7,930 
16 
Other creditors
3 
(3)
Loans from directors
9,985 
3,497 
38,336 
38,529 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,503 
39,080 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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