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Company Registration No. 12304879 (England and Wales)
Tink Lite Limited Unaudited accounts for the year ended 30 November 2023
Tink Lite Limited Unaudited accounts Contents
Page
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Tink Lite Limited Company Information for the year ended 30 November 2023
Director
Richard Godfrey
Company Number
12304879 (England and Wales)
Registered Office
10 LITTLEDALE RD SHEFFIELD SOUTH YORKSHIRE S9 4GB UNITED KINGDOM
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Tink Lite Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
4,000 
6,000 
Debtors
1,680 
4,783 
Cash at bank and in hand
26,665 
20,334 
32,345 
31,117 
Creditors: amounts falling due within one year
(15,502)
(10,295)
Net current assets
16,843 
20,822 
Net assets
16,843 
20,822 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,842 
20,821 
Shareholders' funds
16,843 
20,822 
For the year ending 30 November 2023 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 13 August 2024 and were signed on its behalf by
Richard Godfrey Director Company Registration No. 12304879
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Tink Lite Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Tink Lite Limited is a private company, limited by shares, registered in England and Wales, registration number 12304879. The registered office is 10 LITTLEDALE RD, SHEFFIELD, SOUTH YORKSHIRE, S9 4GB, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,680 
4,783 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,408 
4,967 
Trade creditors
- 
658 
Loans from directors
5,054 
2,630 
Accruals
2,040 
2,040 
15,502 
10,295 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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