Tin and Wood Limited 06044311 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Development and rental of residential property Digita Accounts Production Advanced 6.30.9574.0 true 06044311 2023-05-01 2024-04-30 06044311 2024-04-30 06044311 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06044311 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06044311 bus:Micro-entities 2023-05-01 2024-04-30 06044311 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06044311 bus:FullAccounts 2023-05-01 2024-04-30 06044311 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06044311 bus:RegisteredOffice 2023-05-01 2024-04-30 06044311 bus:Director1 2023-05-01 2024-04-30 06044311 bus:Director2 2023-05-01 2024-04-30 06044311 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06044311 countries:EnglandWales 2023-05-01 2024-04-30 06044311 2022-05-01 2023-04-30 06044311 2023-04-30 06044311 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06044311 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06044311

Tin and Wood Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Tin and Wood Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Tin and Wood Limited

Company Information

Directors

J Pell

S J Pell

Registered office

Grange Farm
17 Granby Lane,
Plungar
Nottingham
NG13 0JJ

 

Tin and Wood Limited

(Registration number: 06044311)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

308,608

317,792

Current assets

25,497

89,966

Prepayments and accrued income

-

3,918

Creditors: Amounts falling due within one year

(119,489)

(193,147)

Net current liabilities

(93,992)

(99,263)

Total assets less current liabilities

214,616

218,529

Creditors: Amounts falling due after more than one year

(164,814)

(175,784)

Accruals and deferred income

(1,022)

(985)

 

48,780

41,760

Capital and reserves

48,780

41,760

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.

Directors' 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 Directors acknowledge their 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 and delivered 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.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

.........................................
J Pell
Director

.........................................
S J Pell
Director

 

Tin and Wood Limited

(Registration number: 06044311)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales and the company registration number is 06044311.

The address of its registered office is:
Grange Farm
17 Granby Lane,
Plungar
Nottingham
NG13 0JJ

These financial statements cover the individual entity, Tin and Wood Limited

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.


Going concern
The company has net current liabilities of £93,992 (2023: £99,263). However, other creditors include £101,726 (2023: £177,475) of loans from connected parties. The connected parties have indicated that these loans will not be requested for repayment until such funds become available.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).