Company registration number:
07883450
Tiny Blue Door Limited
Unaudited filleted financial statements
30 June 2023
Tiny Blue Door Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tiny Blue Door Limited
Directors and other information
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Directors |
Mr Julian Hawkings |
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Mrs Lucie Jane Hawkings |
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Secretary |
Lucie Jane Hawkings |
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Company number |
07883450 |
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Registered office |
20 West End |
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Sedgefield |
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Stockton-on-Tees |
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TS21 2BT |
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Business address |
20 West End |
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Sedgefield |
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Stockton-on-Tees |
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TS21 2BT |
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Accountants |
Frank Brown & Walford |
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First Floor, Teesview, |
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Sabatier Close, Teesdale |
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Stockton-on-Tees |
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TS17 6EW |
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Tiny Blue Door Limited
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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76,806 |
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102,691 |
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_______ |
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_______ |
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Current assets |
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205,412 |
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140,997 |
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Creditors: amounts falling due within one year |
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(
59,012) |
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(
17,753) |
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_______ |
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_______ |
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Net current assets |
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146,400 |
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123,244 |
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_______ |
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_______ |
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Total assets less current liabilities |
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223,206 |
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225,935 |
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Creditors: amounts falling due after more than one year |
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(
55,454) |
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(
85,107) |
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Accruals and deferred income |
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(
7,270) |
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(
8,550) |
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_______ |
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_______ |
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Net assets |
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160,482 |
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132,278 |
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_______ |
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_______ |
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Capital and reserves |
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160,482 |
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132,278 |
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_______ |
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Notes to the financial statements
Tiny Blue Door Limited
Year ended 30 June 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
1
).
2.
Directors advances, credits and guarantees
During the year a director entered into the following advances and credits with the company :
2023
Balance brought forward
Advances /(credits) to the directors
Amounts repaid
Balance o/standing
£
£
£
£
Mr Julian Hawkings
107,257
67,948
(
7,950
)
167,255
_______
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2022
Balance brought forward
Advances /(credits) to the directors
Amounts repaid
Balance o/standing
£
£
£
£
Mr Julian Hawkings
119,421
25,215
(
37,379
)
107,257
_______
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 September 2024
, and are signed on behalf of the board by:
Mr Julian Hawkings
Director
Company registration number:
07883450
The company is a private company limited by shares, registered in England and Wales.