2023-06-012024-05-312024-05-31false04766930R Tinker (Welding Engineers) 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R Tinker (Welding Engineers) Limited

Registered Number
04766930
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

R Tinker (Welding Engineers) Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Graham Alexander Tinker

Company Secretary

Victoria Poole

Registered Address

Baytree Lane
Middleton
Greater Manchester
M24 2EL

Registered Number

04766930 (England and Wales)
R Tinker (Welding Engineers) Limited
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets355,03346,621
55,03346,621
Current assets
Stocks17,50020,000
Debtors441,29893,464
Cash at bank and on hand25,59969,671
84,397183,135
Creditors amounts falling due within one year5(74,862)(123,373)
Net current assets (liabilities)9,53559,762
Total assets less current liabilities64,568106,383
Creditors amounts falling due after one year6(10,074)(20,196)
Provisions for liabilities(13,758)(8,858)
Net assets40,73677,329
Capital and reserves
Called up share capital11
Profit and loss account40,73577,328
Shareholders' funds40,73677,329
The financial statements were approved and authorised for issue by the Director on 26 September 2024, and are signed on its behalf by:
Graham Alexander Tinker
Director
Registered Company No. 04766930
R Tinker (Welding Engineers) Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 23111,989
Additions20,835
Disposals(4,860)
At 31 May 24127,964
Depreciation and impairment
At 01 June 2365,368
Charge for year11,423
On disposals(3,860)
At 31 May 2472,931
Net book value
At 31 May 2455,033
At 31 May 2346,621
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables27,86682,187
Other debtors8-
Prepayments and accrued income13,42411,277
Total41,29893,464
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables61,18687,456
Bank borrowings and overdrafts10,00010,000
Taxation and social security97623,702
Other creditors545201
Accrued liabilities and deferred income2,1552,014
Total74,862123,373
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts10,07420,196
Total10,07420,196