7 February 2024 false No description of principal activity Taxfiler 2024.6 15472422business:PrivateLimitedCompanyLtd2024-02-072025-02-28 154724222024-02-06 154724222024-02-072025-02-28 15472422business:AuditExemptWithAccountantsReport2024-02-072025-02-28 15472422business:FilletedAccounts2024-02-072025-02-28 154724222025-02-28 15472422business:Director12024-02-072025-02-28 15472422business:Director22024-02-072025-02-28 15472422business:RegisteredOffice2024-02-072025-02-28 15472422core:WithinOneYear2025-02-28 15472422core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15472422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15472422core:PreviouslyStatedAmount2025-02-28 15472422business:SmallEntities2024-02-072025-02-28 15472422countries:EnglandWales2024-02-072025-02-28 15472422core:PlantMachinery2024-02-072025-02-28 15472422core:ComputerEquipment2024-02-072025-02-28 15472422core:PlantMachinery2024-02-06 15472422core:ComputerEquipment2024-02-06 15472422core:PlantMachinery2025-02-28 15472422core:ComputerEquipment2025-02-28 15472422core:AfterOneYear2025-02-28 15472422business:Director112024-02-072025-02-28 15472422business:Director112024-02-06 15472422business:Director112025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15472422 (England and Wales)
Tribe Joinery Limited Unaudited accounts for the period from 7 February 2024 to 28 February 2025
Tribe Joinery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tribe Joinery Limited Company Information for the period from 7 February 2024 to 28 February 2025
Directors
Aykut Aydin Katie George
Company Number
15472422 (England and Wales)
Registered Office
Wenallt, Whitemill Carmarthen Wales England SA32 7HG United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Tribe Joinery Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
16,920 
Current assets
Inventories
5,400 
Debtors
5
11 
Cash at bank and in hand
7,730 
13,141 
Creditors: amounts falling due within one year
6
(21,136)
Net current liabilities
(7,995)
Net assets
8,925 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,825 
Shareholders' funds
8,925 
For the period ending 28 February 2025 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 2 June 2025 and were signed on its behalf by
Aykut Aydin Director Company Registration No. 15472422
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Tribe Joinery Limited Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
1
Statutory information
Tribe Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 15472422. The registered office is Wenallt, Whitemill, Carmarthen, Wales, England, SA32 7HG, 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 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
15Year
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 February 2024
- 
- 
- 
Additions
14,904 
3,808 
18,712 
At 28 February 2025
14,904 
3,808 
18,712 
Depreciation
Charge for the period
1,030 
762 
1,792 
At 28 February 2025
1,030 
762 
1,792 
Net book value
At 28 February 2025
13,874 
3,046 
16,920 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
11 
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Tribe Joinery Limited Notes to the Accounts for the period from 7 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
12,749 
VAT
1,279 
Taxes and social security
1,960 
Loans from directors
4,647 
Accruals
501 
21,136 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Aykut Aydin
Loans to directors
- 
(27,805)
(23,158)
(4,647)
- 
(27,805)
(23,158)
(4,647)
8
Average number of employees
During the period the average number of employees was 2.
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