The Tin Snail Company Limited 02638272 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of maintenance of motor vehicles and associated sales Digita Accounts Production Advanced 6.30.9574.0 true 02638272 2022-09-01 2023-08-31 02638272 2023-08-31 02638272 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 02638272 bus:Micro-entities 2022-09-01 2023-08-31 02638272 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 02638272 bus:FilletedAccounts 2022-09-01 2023-08-31 02638272 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 02638272 bus:RegisteredOffice 2022-09-01 2023-08-31 02638272 bus:Director3 2022-09-01 2023-08-31 02638272 bus:Director4 2022-09-01 2023-08-31 02638272 bus:Director6 2022-09-01 2023-08-31 02638272 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 02638272 countries:AllCountries 2022-09-01 2023-08-31 02638272 2021-09-01 2022-08-31 02638272 2022-08-31 02638272 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 02638272

The Tin Snail Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

The Tin Snail Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Tin Snail Company Limited

Company Information

Directors

Mr A Pirie

Miss Mai Abdel Malek

Mrs C A Abdel Malek

Registered office

Unit 5
Hazelwood Trading Estate
Dominion Way
Worthing
West Sussex
BN14 8LU

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

The Tin Snail Company Limited

(Registration number: 02638272)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

103,272

25,281

Current assets

130,580

91,922

Prepayments and accrued income

-

832

Creditors: Amounts falling due within one year

(222,269)

(102,794)

Net current liabilities

(91,689)

(10,040)

 

11,583

15,241

Capital and reserves

11,583

15,241

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 5
Hazelwood Trading Estate
Dominion Way
Worthing
West Sussex
BN14 8LU

These financial statements were authorised for issue by the Board on 12 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Tin Snail Company Limited

(Registration number: 02638272)
Balance Sheet as at 31 August 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Miss Mai Abdel Malek
Director