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Company Registration No. 12116584 (England and Wales)
TINASERINO LIMITED Unaudited accounts for the year ended 31 December 2024
TINASERINO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TINASERINO LIMITED Company Information for the year ended 31 December 2024
Director
Angelo Lonardo
Company Number
12116584 (England and Wales)
Registered Office
OFFICE 7 37-39 SHAKESPEARE STREET SOUTHPORT MERSEYSIDE PR8 5AB ENGLAND
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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TINASERINO LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,155
1,017
Investments
5
170,986
170,986
173,141
172,003
Current assets
Cash at bank and in hand
27,968
32,468
Creditors: amounts falling due within one year
6
(17,460)
(2,609)
Net current assets
10,508
29,859
Total assets less current liabilities
183,649
201,862
Creditors: amounts falling due after more than one year
7
(116,733)
(171,301)
Net assets
66,916
30,561
Capital and reserves
Called up share capital
100
100
Profit and loss account
66,816
30,461
Shareholders' funds
66,916
30,561
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 19 May 2025 and were signed on its behalf by
Angelo Lonardo Director Company Registration No. 12116584
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TINASERINO LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TINASERINO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12116584. The registered office is OFFICE 7, 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
1,355
Additions
1,857
At 31 December 2024
3,212
Depreciation
At 1 January 2024
338
Charge for the year
719
At 31 December 2024
1,057
Net book value
At 31 December 2024
2,155
At 31 December 2023
1,017
5
Investments
Other investments
£
Valuation at 1 January 2024
170,986
Valuation at 31 December 2024
170,986
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TINASERINO LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
16,970
2,153
Accruals
490
456
17,460
2,609
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
116,733
171,301
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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