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Registered Number: 13337413
England and Wales

 

 

 

TINY BUILD ELECTRICS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director T S J Alderdice
Registered Number 13337413
Registered Office 128 City Road
London
EC1V 2NX
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,331    3,299 
2,331    3,299 
Current assets      
Debtors 4 1,359    1,144 
Cash at bank and in hand 50,699    48,463 
52,058    49,607 
Creditors: amount falling due within one year 5 (10,444)   (27,353)
Net current assets 41,614    22,254 
 
Total assets less current liabilities 43,945    25,553 
Net assets 43,945    25,553 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account 43,944    25,552 
Shareholders' funds 43,945    25,553 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 July 2024 and were signed by:


-------------------------------
T S J Alderdice
Director
2
General Information
Tiny Build Electrics Limited is a private company, limited by shares, registered in England and Wales, registration number 13337413, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.


The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 May 2023 5,414    5,414 
Additions 514    514 
Disposals  
At 30 April 2024 5,928    5,928 
Depreciation
At 01 May 2023 2,115    2,115 
Charge for year 1,482    1,482 
On disposals  
At 30 April 2024 3,597    3,597 
Net book values
Closing balance as at 30 April 2024 2,331    2,331 
Opening balance as at 01 May 2023 3,299    3,299 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 786   
Prepayments & Accrued Income 120    691 
PAYE & Social Security 453    453 
1,359    1,144 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 334    2,335 
Corporation Tax 5,714    1,747 
Accrued Expenses   58 
Directors' Current Accounts 420    19,899 
VAT 3,976    3,314 
10,444    27,353 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

3