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Registration number: 07856235

The Tiny Agency Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

The Tiny Agency Ltd

Contents
for the Year Ended 30 November 2023

Company Information

1

Director's Report

2

Balance Sheet

3

Statement of Changes in Equity

4

Notes to the Unaudited Financial Statements

5 to 8

 

The Tiny Agency Ltd

Company Information
for the Year Ended 30 November 2023

Director

T Karalus

Company secretary

Windsor Accountancy Limited

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

07856235 ( England and Wales )

Accountants

Windsor Accountancy Ltd
Chartered Certified Accountants
St. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

The Tiny Agency Ltd

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

Director of the company

The director who held office during the year was as follows:

T Karalus

Principal activity

The principal activity of the company is graphic design and marketing services.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 1 July 2024 and signed on its behalf by:

.........................................
T Karalus
Director

   
     
 

The Tiny Agency Ltd

(Registration number: 07856235)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

5

126

168

Current assets

 

Debtors

6

15,498

21,062

Cash at bank and in hand

 

18,707

11,197

 

34,205

32,259

Creditors: Amounts falling due within one year

7

(12,946)

(11,666)

Net current assets

 

21,259

20,593

Net assets

 

21,385

20,761

Capital and reserves

 

Called up share capital

100

100

Retained earnings

21,285

20,661

Shareholders' funds

 

21,385

20,761

For the financial 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.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2024
 

.........................................
T Karalus
Director

   
     
 

The Tiny Agency Ltd

Statement of Changes in Equity for the Year Ended 30 November 2023

Share capital
£

Retained earnings
£

Total
£

At 1 December 2022

100

20,661

20,761

Profit for the year

-

39,324

39,324

Dividends

-

(38,700)

(38,700)

At 30 November 2023

100

21,285

21,385

Share capital
£

Retained earnings
£

Total
£

At 1 December 2021

100

9,774

9,874

Profit for the year

-

45,387

45,387

Dividends

-

(34,500)

(34,500)

At 30 November 2022

100

20,661

20,761

 

The Tiny Agency Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

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

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the director on 1 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

The Tiny Agency Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

Asset class

Depreciation method and rate

Office Equipment

33% Straight Line

Plant and Machinery

25% Reducing Balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables. Amounts classified as receivable within one year are not amortised.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Profit before tax

Arrived at after charging/(crediting)

2023
£

2022
£

Depreciation expense

42

1,099

 

The Tiny Agency Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

5

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2022

11,274

11,274

At 30 November 2023

11,274

11,274

Depreciation

At 1 December 2022

11,106

11,106

Charge for the year

42

42

At 30 November 2023

11,148

11,148

Carrying amount

At 30 November 2023

126

126

At 30 November 2022

168

168

6

Debtors

Current

2023
£

2022
£

Trade debtors

14,783

21,062

Other debtors

715

-

 

15,498

21,062

7

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

9,234

10,847

Accruals and deferred income

13

13

Other creditors

3,699

806

12,946

11,666

 

The Tiny Agency Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

8

Related party transactions

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Advances and credits

(805)

8,832

(11,725)

(3,699)

 

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Advances and credits

(312)

-

(493)

(805)

 

Other transactions with the director

The balance due to the director at the year end date was free of interest and deemed repayable on demand.