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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
Page
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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
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Brian Tinnion Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
436 
871 
Current assets
Inventories
38,887 
36,381 
Debtors
47,423 
48,379 
Cash at bank and in hand
19,918 
26,503 
106,228 
111,263 
Creditors: amounts falling due within one year
(34,454)
(32,917)
Net current assets
71,774 
78,346 
Net assets
72,210 
79,217 
Capital and reserves
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
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Brian Tinnion Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 July 2023
33,758 
12,500 
46,258 
At 30 June 2024
33,758 
12,500 
46,258 
Amortisation
At 1 July 2023
33,758 
12,500 
46,258 
At 30 June 2024
33,758 
12,500 
46,258 
Net book value
At 30 June 2024
- 
- 
- 
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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 
Depreciation
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 
Net book value
At 30 June 2024
- 
436 
436 
At 30 June 2023
- 
871 
871 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,423 
48,379 
7
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 
Accruals
1,244 
851 
34,454 
32,917 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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