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REGISTERED NUMBER: 08296291 (England and Wales)
















Tina Martin Ltd

Unaudited Financial Statements

for the Year Ended

30 November 2023






Tina Martin Ltd (Registered number: 08296291)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tina Martin Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Ms T Martin





REGISTERED OFFICE: 1 The Fairways
Leamington Spa
Warwickshire
CV32 6PU





REGISTERED NUMBER: 08296291 (England and Wales)





ACCOUNTANTS: Moffat Gilbert
5 Clarendon Place
Leamington Spa
Warwickshire
CV32 5QL

Tina Martin Ltd (Registered number: 08296291)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,949 1,949
Investments 5 1 1
1,950 1,950

CURRENT ASSETS
Debtors 6 149,802 150,296
Cash at bank - 506
149,802 150,802
CREDITORS
Amounts falling due within one year 7 4,335 5,335
NET CURRENT ASSETS 145,467 145,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,417

147,417

PROVISIONS FOR LIABILITIES 423 423
NET ASSETS 146,994 146,994

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 146,993 146,993
SHAREHOLDERS' FUNDS 146,994 146,994

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tina Martin Ltd (Registered number: 08296291)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Ms T Martin - Director


Tina Martin Ltd (Registered number: 08296291)

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

1. STATUTORY INFORMATION

Tina Martin Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Tina Martin Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 5,354
DEPRECIATION
At 1 December 2022
and 30 November 2023 3,405
NET BOOK VALUE
At 30 November 2023 1,949
At 30 November 2022 1,949

Tina Martin Ltd (Registered number: 08296291)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 December 2022
and 30 November 2023 1
NET BOOK VALUE
At 30 November 2023 1
At 30 November 2022 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Amounts owed by group undertakings 137,036 137,530
Other debtors 12,766 12,766
149,802 150,296

Within the above debtors is £12,766 falling due after more than one year (2021 £12,766).

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Tax 1,699 2,699
Directors' current accounts 2,000 2,000
Accrued expenses 636 636
4,335 5,335

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 December 2022 146,993
Profit for the year -
At 30 November 2023 146,993

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms T Martin.