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
TIN BUILDING SERVICES LTD
Company Information
for the year ended 31 March 2024
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
TIN BUILDING SERVICES LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,200
4,149
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
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
TIN BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Other debtors
18,904
12,171
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
Loans from directors
1,091
315
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).