Company registration number:
10476013
Tie-stone Investments Limited
Trading as
Tie-stone Investments Limited
Unaudited filleted financial statements
31 December 2023
Tie-stone Investments Limited
Contents
Statement of financial position and notes to the financial statements
Tie-stone Investments Limited
Statement of financial position
31 December 2023
|
|
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2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
399,533 |
|
385,437 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
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Current assets |
|
|
13,389 |
|
17,638 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
414,990) |
|
(
414,990) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
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Net current liabilities |
|
|
(
401,601) |
|
(
397,352) |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
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Total assets less current liabilities |
|
|
(
2,068) |
|
(
11,915) |
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|
|
|
|
|
|
|
|
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Accruals and deferred income |
|
|
(
1,800) |
|
(
1,200) |
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|
|
|
|
|
|
|
|
|
|
|
|
_______ |
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_______ |
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Net liabilities |
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|
(
3,868) |
|
(
13,115) |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
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Capital and reserves |
|
|
(
3,868) |
|
(
13,115) |
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|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
Tie-stone Investments Limited
Year ended 31 December 2023
1.
Directors advances, credits and guarantees
|
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2023 |
2022 |
|
|
£ |
£ |
|
Mrs. Adrienne Towers |
207,495 |
207,495 |
|
Mr. Peter Basil Towers |
207,495 |
207,495 |
|
|
_______ |
_______ |
|
|
414,990 |
414,990 |
|
|
_______ |
_______ |
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|
|
|
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:
10476013
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Clifford Towers, 9 High Street, Stony Stratford, Milton Keynes, MK11 1AA.