Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI609862 Mr William Gary Tinsdale Mr William Gary Tinsdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI609862 2023-03-31 NI609862 2024-03-31 NI609862 2023-04-01 2024-03-31 NI609862 frs-core:CurrentFinancialInstruments 2024-03-31 NI609862 frs-core:Non-currentFinancialInstruments 2024-03-31 NI609862 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI609862 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI609862 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI609862 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI609862 frs-bus:Director1 2023-04-01 2024-03-31 NI609862 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 NI609862 2022-03-31 NI609862 2023-03-31 NI609862 2022-04-01 2023-03-31 NI609862 frs-core:CurrentFinancialInstruments 2023-03-31 NI609862 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI609862
Tinsdale Specialist Joinery Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
McMullan & Co
Chartered Management Accountants
5C High Street
Ballymoney
Antrim
BT53 6AH
Balance Sheet
Registered number: NI609862
2024 2023
£ £
Fixed assets 77,031 52,125
Current assets 212,485 254,228
Creditors: Amounts Falling Due Within One Year (68,346 ) (91,920 )
NET CURRENT ASSETS 144,139 162,308
TOTAL ASSETS LESS CURRENT LIABILITIES 221,170 214,433
Creditors: Amounts Falling After More Than One Year (23,268 ) (33,202 )
NET ASSETS 197,902 181,231
CAPITAL AND RESERVES 197,902 181,231

Notes

1. General Information
Tinsdale Specialist Joinery Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number NI609862 . The registered office is 158 Fenaghy Road, Cullybackey, Ballymena, Co Antrim, BT42 1DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr William Gary Tinsdale
Director
02/12/2024