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Registration number: 06439289

GO TINY LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

GO TINY LIMITED

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

GO TINY LIMITED

Company Information

Director

S W Spary

Registered office

C/O Hillier Hopkins LLP
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

Accountants

Minney & Company
Chartered Accountants
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
GO TINY LIMITED
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GO TINY LIMITED for the year ended 30 November 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of GO TINY LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GO TINY LIMITED and state those matters that we have agreed to state to the Board of Directors of GO TINY LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GO TINY LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GO TINY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GO TINY LIMITED. You consider that GO TINY LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GO TINY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Minney & Company
Chartered Accountants
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

27 August 2024

 

GO TINY LIMITED

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

43,848

53,383

Cost of raw materials and consumables

(34,171)

(39,781)

Staff costs

(4,800)

(4,800)

Depreciation and other amounts written off assets

(251)

(263)

Other charges

(9,092)

(8,303)

(Loss)/profit before tax

(4,466)

236

Tax on (loss)/profit

189

4

(Loss)/profit for the year

(4,277)

240

 

GO TINY LIMITED

(Registration number: 06439289)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

745

996

Current assets

28,939

33,813

Creditors: Amounts falling due within one year

(14,750)

(12,294)

Net current assets

14,189

21,519

Total assets less current liabilities

14,934

22,515

Creditors: Amounts falling due after more than one year

(5,333)

(8,533)

Provisions for liabilities

-

(189)

Accruals and deferred income

(600)

(516)

 

9,001

13,277

Capital and reserves

9,001

13,277

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/O Hillier Hopkins LLP
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA
United Kingdom

These financial statements were authorised for issue by the director on 27 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 the director) during the year, was 2 (2022 - 2).

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.

 

GO TINY LIMITED

(Registration number: 06439289)
Balance Sheet as at 30 November 2023

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.

Approved and authorised by the director on 27 August 2024
 

.........................................
S W Spary
Director