Company Registration No. 9628572 (England and Wales)
Brian Tinnion Ltd
Unaudited accounts
for the year ended 30 June 2024
Brian Tinnion Ltd
Unaudited accounts
Contents
Brian Tinnion Ltd
Company Information
for the year ended 30 June 2024
Directors
B J Tinnion
Mrs J Tinnion
Company Number
9628572 (England and Wales)
Registered Office
5 FELLSIDE
PONTELAND
NEWCASTLE UPON TYNE
NE20 9JW
ENGLAND
Accountants
JBC Management Solutions Ltd
5 Dene Park
Ponteland
Newcastle upon Tyne
Northumberland
NE20 9AH
Brian Tinnion Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
19,918
26,503
Creditors: amounts falling due within one year
(34,454)
(32,917)
Net current assets
71,774
78,346
Called up share capital
10,000
10,000
Profit and loss account
62,210
69,217
Shareholders' funds
72,210
79,217
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
Mrs J Tinnion
Director
Company Registration No. 9628572
Brian Tinnion Ltd
Notes to the Accounts
for the year ended 30 June 2024
Brian Tinnion Ltd is a private company, limited by shares, registered in England and Wales, registration number 9628572. The registered office is 5 FELLSIDE, PONTELAND, NEWCASTLE UPON TYNE, NE20 9JW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Other
Total
At 1 July 2023
33,758
12,500
46,258
At 30 June 2024
33,758
12,500
46,258
At 1 July 2023
33,758
12,500
46,258
At 30 June 2024
33,758
12,500
46,258
Brian Tinnion Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
74,350
5,264
79,614
At 30 June 2024
74,350
5,264
79,614
At 1 July 2023
74,350
4,393
78,743
Charge for the year
-
435
435
At 30 June 2024
74,350
4,828
79,178
Amounts falling due within one year
Trade debtors
47,423
48,379
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,041
14,076
Taxes and social security
21,194
16,581
Loans from directors
(25)
1,409
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).