Company Registration Number 12427472 (England and Wales)
TINCLETON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
TINCLETON LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
TINCLETON LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TINCLETON LTD FOR THE PERIOD ENDED 31 MARCH 2021
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tincleton Ltd for the Period ended 31 March 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Tincleton Ltd, as a body, in accordance with the terms of our engagement letter dated 3 August 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Tincleton Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of Tincleton Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tincleton Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Tincleton Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of Tincleton Ltd. You consider that Tincleton Ltd is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of Tincleton Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Ollis Partnership Limited
11 August 2021
Chartered Accountants
Nelson House
2 Hamiliton Terrace
Leamington Spa
Warwickshire
CV32 4LY
TINCLETON LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 2 -
2021
£
£
Fixed assets
1,031
Current assets
17,161
Prepayments and accrued income
104
Creditors: amounts falling due within one year
(5,461)
Net current assets
11,804
Total assets less current liabilities
12,835
Net assets
12,835
Capital and reserves
12,835
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2021
Number
Employees
1
Tincleton Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Spring Cottage, IIsington Farm, Tincleton, Dorchester, Dorset, DT2 8QW.
For the Period ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TINCLETON LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 11 August 2021
Mr J Scott
Director
Company Registration Number 12427472