1 April 2023 false No description of principal activity Taxfiler 2024.5 06195230business:PrivateLimitedCompanyLtd2023-04-012024-03-31 061952302023-03-31 061952302023-04-012024-03-31 06195230business:AuditExemptWithAccountantsReport2023-04-012024-03-31 06195230business:FilletedAccounts2023-04-012024-03-31 061952302024-03-31 06195230business:Director12023-04-012024-03-31 06195230business:RegisteredOffice2023-04-012024-03-31 061952302023-03-31 06195230core:WithinOneYear2024-03-31 06195230core:WithinOneYear2023-03-31 06195230core:AfterOneYear2024-03-31 06195230core:AfterOneYear2023-03-31 06195230core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06195230core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06195230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06195230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06195230core:PreviouslyStatedAmount2024-03-31 06195230core:PreviouslyStatedAmount2023-03-31 06195230business:SmallEntities2023-04-012024-03-31 06195230countries:EnglandWales2023-04-012024-03-31 06195230core:PlantMachinery2023-04-012024-03-31 06195230core:PlantMachinery2023-03-31 06195230core:PlantMachinery2024-03-31 06195230business:Director112023-04-012024-03-31 06195230business:Director112023-03-31 06195230business:Director112024-03-31 061952302022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06195230 (England and Wales)
TIN BUILDING SERVICES LTD Unaudited accounts for the year ended 31 March 2024
TIN BUILDING SERVICES LTD Unaudited accounts Contents
Page
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TIN BUILDING SERVICES LTD Company Information for the year ended 31 March 2024
Director
Mr Thomas Neil
Company Number
06195230 (England and Wales)
Registered Office
71 BATTENBURG AVENUE, COPNOR PORTSMOUTH HAMPSHIRE PO2 0SN
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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TIN BUILDING SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
660 
43 
Current assets
Debtors
21,004 
12,763 
Cash at bank and in hand
4,200 
4,149 
25,204 
16,912 
Creditors: amounts falling due within one year
(16,713)
(10,528)
Net current assets
8,491 
6,384 
Total assets less current liabilities
9,151 
6,427 
Creditors: amounts falling due after more than one year
- 
(3,967)
Provisions for liabilities
Deferred tax
(8)
(8)
Net assets
9,143 
2,452 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,133 
2,442 
Shareholders' funds
9,143 
2,452 
For the year ending 31 March 2024 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 28 July 2024 and were signed on its behalf by
Mr Thomas Neil Director Company Registration No. 06195230
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TIN BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TIN BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06195230. The registered office is 71 BATTENBURG AVENUE, COPNOR, PORTSMOUTH, HAMPSHIRE, PO2 0SN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Over 5 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,716 
Additions
836 
At 31 March 2024
6,552 
Depreciation
At 1 April 2023
5,673 
Charge for the year
219 
At 31 March 2024
5,892 
Net book value
At 31 March 2024
660 
At 31 March 2023
43 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,100 
592 
Other debtors
18,904 
12,171 
21,004 
12,763 
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TIN BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,967 
1,400 
Taxes and social security
10,884 
6,441 
Other creditors
- 
1,586 
Loans from directors
1,091 
315 
Accruals
771 
786 
16,713 
10,528 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
3,967 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Thomas Neil
Directors Loan
(315)
(26,545)
(25,769)
(1,091)
(315)
(26,545)
(25,769)
(1,091)
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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