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
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Directors |
Mr. Peter Basil Towers |
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Mrs. Adrienne Towers |
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Company number |
10475904 |
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Registered office |
9 High Street |
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Stony Stratford |
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Milton Keynes |
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MK11 1AA |
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Business address |
57 High Street East |
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Uppingham |
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Oakham |
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LE15 9PY |
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Accountants |
Clifford Towers |
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Office Suite 3, The Hall |
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Priory Hill |
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Rugby Road |
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Wolston |
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CV8 3FZ |
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Tie-stone Limited
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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21,045 |
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22,075 |
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_______ |
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_______ |
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Current assets |
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78,686 |
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226,263 |
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Creditors: amounts falling due within one year |
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(
1,809) |
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(
22,968) |
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_______ |
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_______ |
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Net current assets |
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76,877 |
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203,295 |
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_______ |
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_______ |
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Total assets less current liabilities |
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97,922 |
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225,370 |
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Accruals and deferred income |
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(
2,760) |
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(
2,810) |
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_______ |
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_______ |
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Net assets |
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95,162 |
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222,560 |
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_______ |
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_______ |
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Capital and reserves |
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95,162 |
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222,560 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr. Peter Basil Towers |
3,767 |
- |
(
3,767) |
- |
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Mrs. Adrienne Towers |
3,767 |
- |
(
3,767) |
- |
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_______ |
_______ |
_______ |
_______ |
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7,534 |
- |
(
7,534) |
- |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr. Peter Basil Towers |
2,983 |
3,767 |
(
2,983) |
3,767 |
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Mrs. Adrienne Towers |
2,383 |
3,767 |
(
2,383) |
3,767 |
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_______ |
_______ |
_______ |
_______ |
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5,366 |
7,534 |
(
5,366) |
7,534 |
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_______ |
_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.