Company Registration No. 9159592 (England and Wales)
TINI TOWN LTD
Unaudited accounts
for the year ended 31 August 2024
TINI TOWN LTD
Unaudited accounts
Contents
TINI TOWN LTD
Company Information
for the year ended 31 August 2024
Directors
Jeane R Gonclaves
Janine J Lewis
Company Number
9159592 (England and Wales)
Registered Office
45 POYNTERS ROAD
DUNSTABLE
BEDFORDSHIRE
LU5 4SG
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
TINI TOWN LTD
Statement of financial position
as at 31 August 2024
Creditors: amounts falling due within one year
(5,627)
(4,460)
Net current assets/(liabilities)
203
(70)
Total assets less current liabilities
1,194
1,328
Creditors: amounts falling due after more than one year
(3,958)
(6,777)
Net liabilities
(2,764)
(5,449)
Called up share capital
1
1
Profit and loss account
(2,765)
(5,450)
Shareholders' funds
(2,764)
(5,449)
For the year ending 31 August 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 27 May 2025 and were signed on its behalf by
Janine J Lewis
Director
Company Registration No. 9159592
TINI TOWN LTD
Notes to the Accounts
for the year ended 31 August 2024
TINI TOWN LTD is a private company, limited by shares, registered in England and Wales, registration number 9159592. The registered office is 45 POYNTERS ROAD, DUNSTABLE, BEDFORDSHIRE, LU5 4SG.
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:
Plant & machinery
3 years straight Line
Motor vehicles
25% reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company's balance sheet shows an insolvent position at the balance sheet date. The directors have arranged adequate funding to finance the company's activities and to enable it to pay its debts as and when they fall due for payment, and accordingly considers that the company is a going concern and the financial statements have been prepared on this basis.
TINI TOWN LTD
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
12,522
9,898
22,420
At 31 August 2024
12,522
9,898
22,420
At 1 September 2023
12,445
8,577
21,022
Charge for the year
77
330
407
At 31 August 2024
12,522
8,907
21,429
At 31 August 2024
-
991
991
At 31 August 2023
77
1,321
1,398
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,307
3,248
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
4,390
1,990
550
5,830
As at 31 August 2024, the Director owed the company £5,830.00 (2023: £4,390). The loan is interest free repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).