Company Registration No. 09097558 (England and Wales)
Tinguo LTD
Unaudited accounts
for the year ended 30 June 2023
Tinguo LTD
Unaudited accounts
Contents
Tinguo LTD
Company Information
for the year ended 30 June 2023
Director
Mr Giandomenico Palermiti
Company Number
09097558 (England and Wales)
Registered Office
27 RIVERSDELL CLOSE
CHERTSEY
SURREY
KT16 9JW
UNITED KINGDOM
Accountants
Falcor BC Limited
1st Floor, 25 Chertsey Road
Chobham
GU24 8PD
Tinguo LTD
Statement of financial position
as at 30 June 2023
Tangible assets
3,179
1,384
Cash at bank and in hand
(553)
(1,914)
Creditors: amounts falling due within one year
(5,385)
(17,555)
Net current liabilities
(4,821)
(13,106)
Total assets less current liabilities
(1,642)
(11,722)
Creditors: amounts falling due after more than one year
(23,961)
(14,092)
Net liabilities
(25,603)
(25,814)
Called up share capital
500
500
Profit and loss account
(26,103)
(26,314)
Shareholders' funds
(25,603)
(25,814)
For the year ending 30 June 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 29 February 2024 and were signed on its behalf by
Mr Giandomenico Palermiti
Director
Company Registration No. 09097558
Tinguo LTD
Notes to the Accounts
for the year ended 30 June 2023
Tinguo LTD is a private company, limited by shares, registered in England and Wales, registration number 09097558. The registered office is 27 RIVERSDELL CLOSE, CHERTSEY, SURREY, KT16 9JW, 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.
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
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
-
9,049
9,049
At 30 June 2023
1,250
9,967
11,217
At 1 July 2022
-
7,665
7,665
Charge for the year
240
133
373
At 30 June 2023
240
7,798
8,038
At 30 June 2023
1,010
2,169
3,179
At 30 June 2022
-
1,384
1,384
Amounts falling due within one year
Tinguo LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
779
Taxes and social security
255
(912)
Other creditors
421
12,691
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
14,854
5,350
HSBC - Bounce Back Loan - The balance is made up of The original Loan and the accrued interest to date
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).