TIFFIN S A LIMITED

Company Registration Number:
08630784 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

TIFFIN S A LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TIFFIN S A LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Catherine McNeill
Registered office: 18
Lemsford Road
Flat 1
St. Albans
Herts
England
AL1 3PB
Company Registration Number: 08630784 (England and Wales)

TIFFIN S A LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Artistic work across various creative projects

Political and charitable donations

None

Company policy on the employment of disabled persons

Fully inclusive

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Catherine McNeill

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Catherine McNeill
Status: Director

TIFFIN S A LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 13,514 16,357
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 792 255
Cost of Materials ( 5,323 ) ( 8,956 )
Staff Costs ( 7,800 ) ( 7,200 )
Depreciation and Writeoffs ( 454 ) ( 605 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 729 ( 149 )

TIFFIN S A LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 454 605
Current assets: 22,480 28,056
Prepayments and accrued income: 0 0
Net current assets (liabilities): 22,480 28,056
Total assets less current liabilities: 23,034 28,761
Creditors: amounts falling due after more than one year: ( 90,946 ) ( 88,098 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 67,912 ) ( 59,337 )
Capital and reserves: ( 67,912 ) ( 59,337 )

TIFFIN S A LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Catherine McNeill
Status: Director

The notes form part of these financial statements

TIFFIN S A LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

TIFFIN S A LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No