NORTHUMBRIAN TIN SOLDIER LIMITED

Company Registration Number:
11022380 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

NORTHUMBRIAN TIN SOLDIER LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTHUMBRIAN TIN SOLDIER LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 13 Albion House
West Percy Street
North Shields
Tyne And Wear
England
NE29 0DW
Company Registration Number: 11022380 (England and Wales)

NORTHUMBRIAN TIN SOLDIER LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 269,928 149,409
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 192,392 ) ( 141,725 )
Staff Costs ( 9,827 ) ( 627 )
Depreciation and Writeoffs ( 0 ) ( 400 )
Other charges ( 59,727 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 7,982 6,657

NORTHUMBRIAN TIN SOLDIER LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 30,000 32,000
Current assets: 65,480 36,450
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 65,480 36,450
Total assets less current liabilities: 95,580 68,550
Creditors: amounts falling due after more than one year: ( 8,000 ) ( 11,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 87,580 57,550
Capital and reserves: 87,580 57,550

NORTHUMBRIAN TIN SOLDIER LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: David Holland
Status: Director

The notes form part of these financial statements

NORTHUMBRIAN TIN SOLDIER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

NORTHUMBRIAN TIN SOLDIER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No