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Company Registration No. 10489147 (England and Wales)
TINY TREASURES - CASTINGS LIMITED Unaudited accounts for the year ended 30 November 2023
TINY TREASURES - CASTINGS LIMITED Unaudited accounts Contents
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TINY TREASURES - CASTINGS LIMITED Company Information for the year ended 30 November 2023
Director
G Morris
Company Number
10489147 (England and Wales)
Registered Office
101 ROBIN WAY CHELMSFORD ESSEX CM2 8AU UNITED KINGDOM
Accountants
Quay Accounting Solutions Ltd The Quay House Fullbridge Quay Maldon Essex CM9 4DB
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TINY TREASURES - CASTINGS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,398 
1,910 
Current assets
Cash at bank and in hand
18,530 
26,784 
Creditors: amounts falling due within one year
(844)
(6,119)
Net current assets
17,686 
20,665 
Net assets
19,084 
22,575 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,083 
22,574 
Shareholders' funds
19,084 
22,575 
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 29 August 2024 and were signed on its behalf by
G Morris Director Company Registration No. 10489147
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TINY TREASURES - CASTINGS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TINY TREASURES - CASTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10489147. The registered office is 101 ROBIN WAY, CHELMSFORD, ESSEX, CM2 8AU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,914 
At 30 November 2023
1,914 
Depreciation
At 1 December 2022
4 
Charge for the year
512 
At 30 November 2023
516 
Net book value
At 30 November 2023
1,398 
At 30 November 2022
1,910 
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TINY TREASURES - CASTINGS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,468 
Other creditors
500 
250 
Loans from directors
1 
2,058 
Accruals
343 
343 
844 
6,119 
6
Transactions with related parties
At the balance sheet date the company owed the director £1 (2022 - £2,058) in respect of their directors loan account. This loan is interest free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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