Tinkers & Barnes Ltd 13337336 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Take-away food shops Digita Accounts Production Advanced 6.30.9574.0 true 13337336 2023-05-01 2024-04-30 13337336 2024-04-30 13337336 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13337336 bus:Micro-entities 2023-05-01 2024-04-30 13337336 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13337336 bus:FilletedAccounts 2023-05-01 2024-04-30 13337336 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13337336 bus:RegisteredOffice 2023-05-01 2024-04-30 13337336 bus:Director1 2023-05-01 2024-04-30 13337336 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13337336 countries:EnglandWales 2023-05-01 2024-04-30 13337336 2022-05-01 2023-04-30 13337336 2023-04-30 13337336 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13337336

Tinkers & Barnes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Tinkers & Barnes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tinkers & Barnes Ltd

Company Information

Director

Miss Robyn Lucie Chiedozie

Registered office

17 White Horses
Marine Drive
Barton On Sea
New Milton
BH25 7EQ

Accountants

CrunchWise
18 Elgin Close
Hythe
Southampton
Hampshire
SO45 6JG

 

Tinkers & Barnes Ltd

(Registration number: 13337336)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

22,436

29,093

Current assets

32,938

32,052

Prepayments and accrued income

25,169

377

Creditors: Amounts falling due within one year

(67,514)

(79,286)

Net current liabilities

(9,407)

(46,857)

Total assets less current liabilities

13,029

(17,764)

Accruals and deferred income

(953)

(1,494)

 

12,076

(19,258)

Capital and reserves

12,076

(19,258)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 White Horses
Marine Drive
Barton On Sea
New Milton
BH25 7EQ

These financial statements were authorised for issue by the director on 30 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 9).

 

Tinkers & Barnes Ltd

(Registration number: 13337336)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2024
 

.........................................
Miss Robyn Lucie Chiedozie
Director