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REGISTERED NUMBER: SC282667 (Scotland)















TIN SOLDIER LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024






TIN SOLDIER LIMITED (REGISTERED NUMBER: SC282667)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TIN SOLDIER LIMITED

COMPANY INFORMATION
For The Year Ended 30 April 2024







DIRECTOR: B J Kelly





REGISTERED OFFICE: Miller Samuel Hill Brown
5 Renfield St
Glasgow
G2 5EZ





REGISTERED NUMBER: SC282667 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

TIN SOLDIER LIMITED (REGISTERED NUMBER: SC282667)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 102 342

CURRENT ASSETS
Debtors 5 32,191 6,640
Cash at bank 2,132 36,225
34,323 42,865
CREDITORS
Amounts falling due within one year 6 5,224 15,731
NET CURRENT ASSETS 29,099 27,134
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,201

27,476

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 29,101 27,376
SHAREHOLDERS' FUNDS 29,201 27,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





B J Kelly - Director


TIN SOLDIER LIMITED (REGISTERED NUMBER: SC282667)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024


1. STATUTORY INFORMATION

Tin Soldier Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

TIN SOLDIER LIMITED (REGISTERED NUMBER: SC282667)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 11,653
Disposals 4,540
At 30 April 2024 16,193
DEPRECIATION
At 1 May 2023 11,311
Charge for year 240
Eliminated on disposal 4,540
At 30 April 2024 16,091
NET BOOK VALUE
At 30 April 2024 102
At 30 April 2023 342

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 140 6,640
Director's loan 28,957 -
Tax recoverable 3,094 -
32,191 6,640

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 3,642 12,146
Other creditors 1,582 3,585
5,224 15,731

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 30 April 2024 the company had provided one of the the directors with a loan totalling £28,957(2023, £nil)
This has since been repaid,