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Registration number: 13739388

TIN MEDIA PROPERTIES 1 LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

TIN MEDIA PROPERTIES 1 LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TIN MEDIA PROPERTIES 1 LTD

Company Information

Directors

D J Redford

R A Line

Registered office

C/O Johnson Smith & Co Ltd
Centurion House, London Road
Staines-Upon-Thames
Surrey
TW18 4AX

Accountants

Johnson Smith & Co Ltd
Centurion House
London Road
Staines-Upon-Thames
Surrey
TW18 4AX

 

TIN MEDIA PROPERTIES 1 LTD

(Registration number: 13739388)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,164,054

1,850,050

Current assets

617,993

618,207

Creditors: Amounts falling due within one year

(500)

(500)

Net current assets

617,493

617,707

Total assets less current liabilities

2,781,547

2,467,757

Creditors: Amounts falling due after more than one year

(3,140,269)

(2,508,727)

Accruals and deferred income

(3,361)

(2,040)

 

(362,083)

(43,010)

Capital and reserves

(362,083)

(43,010)

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:
C/O Johnson Smith & Co Ltd
Centurion House, London Road
Staines-Upon-Thames
Surrey
TW18 4AX

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'.

The presentation currency of the financial statements is the Pound Sterling (£) which is also the functional currency of the company.

Going Concern
The company's business activities, performance and position together with its principal risks and uncertainties are likely to affect its future development and performance. The directors, having made enquiries and reviewed the forecasts and in light of the opportunities and facilities available, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, including reflecting on the impact of COVID 19.Therefore, it is reasonable to continue to adopt the going concern basis in preparing the Annual Accounts.

The company's long term loans are secured by way of three formal charges over its assets.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

TIN MEDIA PROPERTIES 1 LTD

(Registration number: 13739388)
Balance Sheet as at 30 November 2023

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.

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.

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:
 

.........................................
D J Redford
Director