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Registered number: 07763707

TINA&CO LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ

TINA&CO LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Iustina LUTICHEVICI
REGISTERED OFFICE
80 Bushgrove Road
Dagenham
London
RM8 3SJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07763707
ACCOUNTANTS
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ

TINA&CO LIMITED

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TINA&CO LIMITED

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3445543
CURRENT ASSETS
Debtors4-2,990
Cash at bank and in hand2,1522,405
2,1525,395
CREDITORS: Amounts falling due within one year51,0001,260
NET CURRENT ASSETS1,1524,135
TOTAL ASSETS LESS CURRENT LIABILITIES1,5974,678
CAPITAL AND RESERVES
Called up share capital6100100
Capital redemption reserve7(100)(100)
Profit and loss account1,5974,678
SHAREHOLDERS' FUNDS1,5974,678
For the year ending 30/09/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2025 and signed on their behalf by
.............................
Iustina LUTICHEVICI
Director

TINA&CO LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/10/2023543543
At 30/09/2024543543
Depreciation
For the year9898
At 30/09/20249898
Net Book Amounts
At 30/09/2024445445
At 30/09/2023543543
4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-2,990
-2,990
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,0001,260
1,0001,260

TINA&CO LIMITED

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. OTHER RESERVES 20242023
££
Capital redemption reserve(100)(100)
(100)(100)