Registered Number
:
SC
507559
|
For the year ended 30 June 2021
Scotland
Unaudited Financial Statements
For the year ended 30 June 2021
Tinox Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Tinox Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
721
4,678
2
721
4,678
Trade and other receivables
|
13,173
1,912
3
3,556
Cash and cash equivalents
|
3,292
5,204
16,729
Trade and other payables
:
amounts falling due within one
|
year
|
(25,849)
(24,928)
4
(9,120)
(19,724)
Net current liabilities
Total assets less current liabilities
|
(19,003)
(4,442)
(19,003)
Net liabilities
(4,442)
100
100
(19,103)
(4,542)
(19,003)
(4,442)
Shareholders' funds
For the year ended 30 June 2021 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 of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Iremino Nkemnacho Director
|
These financial statements were approved and authorised for issue by the Board on 26 March 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 June 2021
Tinox Ltd
Notes to the Financial Statements
Statutory Information
Tinox Ltd is a private limited company
,
limited by shares
,
domiciled in Scotland
,
registration number SC
507559
.
|
32 Redmire Crescent
Portlethen
Aberdeen
Aberdeenshire
AB12 4AL
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Property
,
plant and equipment
|
8,961
8,961
Provision for depreciation and impairment
|
4,283
Charge for year
3,957
8,240
721
4,678
3
.
Trade and other receivables
|
2020
2021
(1,879)
(1,879)
3,791
15,052
13,173
1,912
2 of 3
For the year ended 30 June 2021
Tinox Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
Bank loans and overdraft
(
secured
)
|
20,000
20,000
(9)
(9)
Taxation and social security
|
3,181
4,422
1,756
1,436
24,928
25,849
5
.
Trade and other payables
:
amounts falling due after more than one year
|
Amounts falling due after more than one year represent investment made by the directors
6
.
Average number of persons employed
|
During the year the average number of employees was 0 (2020 : 2)
3 of 3