2 31/12/2023 2023-12-31 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 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10475904 2023-01-01 2023-12-31 10475904 2023-12-31 10475904 2022-12-31 10475904 2022-01-01 2022-12-31 10475904 2022-12-31 10475904 2021-12-31 10475904 bus:RegisteredOffice 2023-01-01 2023-12-31 10475904 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 10475904 bus:Director1 2023-01-01 2023-12-31 10475904 bus:Director2 2023-01-01 2023-12-31 10475904 core:WithinOneYear 2023-12-31 10475904 core:WithinOneYear 2022-12-31 10475904 bus:Director1 2022-12-31 10475904 bus:Director2 2022-12-31 10475904 bus:Director1 2021-12-31 10475904 bus:Director1 2022-12-31 10475904 bus:Director2 2021-12-31 10475904 bus:Director2 2022-12-31 10475904 bus:Director1 2022-01-01 2022-12-31 10475904 bus:Director2 2022-01-01 2022-12-31 10475904 bus:Micro-entities 2023-01-01 2023-12-31 10475904 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10475904 bus:FullAccounts 2023-01-01 2023-12-31 10475904 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10475904 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 10475904
Tie-stone Limited
Trading as Tie-stone Limited
Unaudited filleted financial statements
31 December 2023
Tie-stone Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tie-stone Limited
Directors and other information
Directors Mr. Peter Basil Towers
Mrs. Adrienne Towers
Company number 10475904
Registered office 9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
Business address 57 High Street East
Uppingham
Oakham
LE15 9PY
Accountants Clifford Towers
Office Suite 3, The Hall
Priory Hill
Rugby Road
Wolston
CV8 3FZ
Tie-stone Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 21,045 22,075
_______ _______
Current assets 78,686 226,263
Creditors: amounts falling due within one year ( 1,809) ( 22,968)
_______ _______
Net current assets 76,877 203,295
_______ _______
Total assets less current liabilities 97,922 225,370
Accruals and deferred income ( 2,760) ( 2,810)
_______ _______
Net assets 95,162 222,560
_______ _______
Capital and reserves 95,162 222,560
_______ _______
Notes to the financial statements
Tie-stone Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Peter Basil Towers 3,767 - ( 3,767) -
Mrs. Adrienne Towers 3,767 - ( 3,767) -
_______ _______ _______ _______
7,534 - ( 7,534) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Peter Basil Towers 2,983 3,767 ( 2,983) 3,767
Mrs. Adrienne Towers 2,383 3,767 ( 2,383) 3,767
_______ _______ _______ _______
5,366 7,534 ( 5,366) 7,534
_______ _______ _______ _______
Amounts advanced or credited are interest free and repayable on demand.
For the year ending 31 December 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 year 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 11 March 2024 , and are signed on behalf of the board by:
Mr. Peter Basil Towers
Director
Company registration number: 10475904
The company is a private company limited by shares, registered in England & Wales.