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Registration number: 15215653

The Tiny Cottage Company Ltd

Unaudited Filleted Financial Statements

for the Period from 17 October 2023 to 31 October 2024

 

The Tiny Cottage Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Tiny Cottage Company Ltd

Company Information

Director

Mrs N J Johnson

Registered office

The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

The Tiny Cottage Company Ltd

(Registration number: 15215653)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

3,829

-

Current assets

7,946

-

Prepayments and accrued income

4,305

-

Creditors: Amounts falling due within one year

(22,639)

-

Net current liabilities

(10,388)

-

 

(6,559)

-

Capital and reserves

(6,559)

-

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 15215653.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 1 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 0).

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Tiny Cottage Company Ltd

(Registration number: 15215653)
Balance Sheet as at 31 October 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2025
 

.........................................
Mrs N J Johnson
Director