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Company Registration No. 11997552 (England and Wales)
Tiny Changes N17 Limited Unaudited accounts for the year ended 31 March 2024
Tiny Changes N17 Limited Unaudited accounts Contents
Page
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Tiny Changes N17 Limited Company Information for the year ended 31 March 2024
Director
Nicholas Owen
Company Number
11997552 (England and Wales)
Registered Office
12 HAMPDEN ROAD LONDON N17 0AY ENGLAND
Accountants
Nutshell Accounts Garden Office 1 Abbey Street Eynsham Witney Buckinghamshire OX29 4TB
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Tiny Changes N17 Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,228 
7,635 
Current assets
Inventories
14,158 
9,350 
Debtors
5,763 
4,613 
Cash at bank and in hand
76,279 
57,427 
96,200 
71,390 
Creditors: amounts falling due within one year
(38,753)
(32,442)
Net current assets
57,447 
38,948 
Net assets
61,675 
46,583 
Capital and reserves
Profit and loss account
61,675 
46,583 
Shareholders' funds
61,675 
46,583 
For the year ending 31 March 2024 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 7 November 2024 and were signed on its behalf by
Nicholas Owen Director Company Registration No. 11997552
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Tiny Changes N17 Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Tiny Changes N17 Limited is a private company, limited by shares, registered in England and Wales, registration number 11997552. The registered office is 12 HAMPDEN ROAD, LONDON, N17 0AY, ENGLAND.
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:
Land & buildings
10 Years
Plant & machinery
3 Years
Computer equipment
3 Years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
5,061 
23,673 
999 
29,733 
Additions
- 
461 
- 
461 
At 31 March 2024
5,061 
24,134 
999 
30,194 
Depreciation
At 1 April 2023
1,454 
19,782 
862 
22,098 
Charge for the year
506 
3,315 
47 
3,868 
At 31 March 2024
1,960 
23,097 
909 
25,966 
Net book value
At 31 March 2024
3,101 
1,037 
90 
4,228 
At 31 March 2023
3,607 
3,891 
137 
7,635 
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Tiny Changes N17 Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,781 
1,654 
Other debtors
3,982 
2,959 
5,763 
4,613 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,109 
11,596 
Trade creditors
10,621 
8,672 
Taxes and social security
14,669 
6,868 
Other creditors
48 
- 
Loans from directors
306 
5,306 
38,753 
32,442 
7
Loans to directors
As at 31 March 2024, £5,306 was owed by the Company to Nick Owen (2022: £5,306). There is no interest accruing on the loan.
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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