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Registered Number: 12713108
England and Wales

 

 

 

IAN TINSLEY & CO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors I D Tinsley
V A Tinsley
Registered Number 12713108
Registered Office 144A High Street
Rayleigh
Essex
SS6 7BU
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 July 2024.
Principal activities
Principal activity of the company during the financial year was of estate agents.
Directors
The directors who served the company throughout the year were as follows:
I D Tinsley
V A Tinsley
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
I D Tinsley
Director

Date approved: 24 March 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Booksure Accounting Limited
31 July 2024



....................................................
Booksure Accounting Limited
144A High Street
Rayleigh
Essex
SS6 7BU
24 March 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 17,500    20,000 
Tangible fixed assets 4 727    1,450 
18,227    21,450 
Current assets      
Debtors 5   507 
Cash at bank and in hand 58,596    80,159 
58,596    80,666 
Creditors: amount falling due within one year 6 (23,514)   (8,958)
Net current assets 35,082    71,708 
 
Total assets less current liabilities 53,309    93,158 
Net assets 53,309    93,158 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 53,209    93,058 
Shareholders' funds 53,309    93,158 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 March 2025 and were signed on its behalf by:


-------------------------------
I D Tinsley
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 August 2022 100  106,224  106,324 
Profit for the year 26,834  26,834 
Total comprehensive income for the year 26,834  26,834 
Dividends (40,000) (40,000)
Total investments by and distributions to owners (40,000) (40,000)
At 31 July 2023 100  93,058  93,158 
At 01 August 2023 100  93,058  93,158 
Profit for the year 36,601  36,601 
Total comprehensive income for the year 36,601  36,601 
Dividends (76,450) (76,450)
Total investments by and distributions to owners (76,450) (76,450)
At 31 July 2024 100  53,209  53,309 
5
General Information
Ian Tinsley & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 12713108, registration address 144A High Street, Rayleigh, Essex, SS6 7BU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 August 2023 25,000    25,000 
Additions  
Disposals  
At 31 July 2024 25,000    25,000 
Amortisation
At 01 August 2023 5,000    5,000 
Charge for year 2,500    2,500 
On disposals  
At 31 July 2024 7,500    7,500 
Net book values
At 31 July 2024 17,500    17,500 
At 31 July 2023 20,000    20,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 August 2023 3,997    3,997 
Additions  
Disposals  
At 31 July 2024 3,997    3,997 
Depreciation
At 01 August 2023 2,547    2,547 
Charge for year 723    723 
On disposals  
At 31 July 2024 3,270    3,270 
Net book values
Closing balance as at 31 July 2024 727    727 
Opening balance as at 01 August 2023 1,450    1,450 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors   164 
VAT   343 
  507 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 107   
Corporation Tax 9,501    6,608 
Accrued Expenses 650    1,350 
Other Creditors   1,000 
Directors' Current Accounts 5,423   
VAT 7,833   
23,514    8,958 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

6