TNT FIREWORKS LIMITED

Company Registration Number:
10879820 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

TNT FIREWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

TNT FIREWORKS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Current assets
Stocks: 925,000 1,185,000
Debtors:   172,695 2,183,649
Cash at bank and in hand: 33,310 12,934
Total current assets: 1,131,005 3,381,583
Creditors: amounts falling due within one year:   (594,529) (3,019,436)
Net current assets (liabilities): 536,476 362,147
Total assets less current liabilities: 536,476 362,147
Creditors: amounts falling due after more than one year:   (20,833) 0
Total net assets (liabilities): 515,643 362,147
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 515,543 362,047
Shareholders funds: 515,643 362,147

The notes form part of these financial statements

TNT FIREWORKS LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 March 2024
and signed on behalf of the board by:

Name: A J Sutcliffe
Status: Director

The notes form part of these financial statements

TNT FIREWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TNT FIREWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0