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Tiger Assemblies Ltd
Registered Number:11338556
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Tiger Assemblies Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11338556
As at 31 May 2024
Tiger Assemblies Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
36,695
38,476
2
36,695
38,476
Current assets
Inventories
20,207
33,492
3
Trade and other receivables
167,476
164,389
4
10,705
Cash and cash equivalents
1,125
199,006
198,388
Trade and other payables: amounts falling due within one
year
(192,269)
(196,889)
5
6,119
2,117
Net current assets
Total assets less current liabilities
38,812
44,595
Trade and other payables: amounts falling due after more
than one year
(43,812)
(37,604)
6
1,208
Net assets
783
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
208
(217)
1,208
783
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Matthew Colton Director
Jessica Colton Director
These financial statements were approved and authorised for issue by the Board on 23 September 2024 and were signed by:
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4
Registered Number :
11338556
For the year ended 31 May 2024
Tiger Assemblies Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 May 2024
Tiger Assemblies Ltd
Notes to the Financial Statements
Statutory Information
Tiger Assemblies Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11338556.
Principal place of business:
Whittington Moor
Sheffield Road
Chesterfield
S41 8NQ
Registered address:
116 Westwick Road
Sheffield
S8 7BX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 June 2023
70,494
4,485
44,754
21,255
5,449
1,220
4,229
-
Additions
At 31 May 2024
21,255
48,983
5,705
75,943
Provision for depreciation and impairment
At 01 June 2023
32,018
1,122
28,479
2,417
Charge for year
7,230
687
5,126
1,417
At 31 May 2024
39,248
1,809
33,605
3,834
At 31 May 2024
Net book value
17,421
15,378
3,896
36,695
At 31 May 2023
18,838
16,275
3,363
38,476
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6
For the year ended 31 May 2024
Tiger Assemblies Ltd
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
33,492
20,207
4. Trade and other receivables
2023
2024
£
£
Trade debtors
154,123
140,089
Other debtors
10,266
27,387
167,476
164,389
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
30,673
10,561
Trade creditors
62,066
73,200
Taxation and social security
47,951
54,467
Other creditors
56,199
54,041
196,889
192,269
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
37,604
43,812
7. Average number of persons employed
During the year the average number of employees was 12 (2023 : 15)
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