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Company Registration No. 10489147 (England and Wales)
TINY TREASURES - CASTINGS LIMITED Unaudited accounts for the year ended 30 November 2024
TINY TREASURES - CASTINGS LIMITED Unaudited accounts Contents
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TINY TREASURES - CASTINGS LIMITED Company Information for the year ended 30 November 2024
Director
G Morris
Company Number
10489147 (England and Wales)
Registered Office
101 ROBIN WAY CHELMSFORD ESSEX CM2 8AU UNITED KINGDOM
Accountants
Quay Accounting Solutions Ltd 122 Feering Hill Feering Colchester Essex CO5 9PY
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TINY TREASURES - CASTINGS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
886 
1,398 
Current assets
Cash at bank and in hand
7,986 
18,530 
Creditors: amounts falling due within one year
(1,735)
(844)
Net current assets
6,251 
17,686 
Net assets
7,137 
19,084 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,136 
19,083 
Shareholders' funds
7,137 
19,084 
For the year ending 30 November 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 27 August 2025 and were signed on its behalf by
G Morris Director Company Registration No. 10489147
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TINY TREASURES - CASTINGS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
TINY TREASURES - CASTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10489147. The registered office is 101 ROBIN WAY, CHELMSFORD, ESSEX, CM2 8AU, UNITED KINGDOM.
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
33% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,914 
At 30 November 2024
1,914 
Depreciation
At 1 December 2023
516 
Charge for the year
512 
At 30 November 2024
1,028 
Net book value
At 30 November 2024
886 
At 30 November 2023
1,398 
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TINY TREASURES - CASTINGS LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2 
- 
Other creditors
250 
500 
Loans from directors
1,119 
1 
Accruals
364 
343 
1,735 
844 
6
Transactions with related parties
At the balance sheet date the company owed the director £1,118 (2023 - £1 in respect of their directors loan account. This loan is interest free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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