SIR WALTER TYRRELL LTD

Company Registration Number:
11245883 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2022

Period of accounts

Start date: 06 April 2021

End date: 05 April 2022

SIR WALTER TYRRELL LTD

Contents of the Financial Statements

for the Period Ended 05 April 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SIR WALTER TYRRELL LTD

Company Information

for the Period Ended 05 April 2022




Director: Melanie Louise Cross
Nicholas John Cross
Christopher Brewer
Registered office: Sir Walter Tyrrell
Brook
Lyndhurst
England
SO43 7HD
Company Registration Number: 11245883 (England and Wales)

SIR WALTER TYRRELL LTD

Directors' Report Period Ended 05 April 2022

The directors present their report with the financial statements of the company for the period ended 05 April 2022

Principal Activities

55300 - Recreational vehicle parks, trailer parks and camping grounds 56101 - Licensed restaurants 56302 - Public Houses and Bars

Political and charitable donations

No charitable donations were made No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practicable No member of staff is registered disabled

Directors

The directors shown below have held office during the whole of the period from 06 April 2021 to 05 April 2022
Melanie Louise Cross
Nicholas John Cross

The director(s) shown below resigned during the period
Christopher Brewer
05 April 2022

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Melanie Louise Cross
Status: Director

SIR WALTER TYRRELL LTD

Profit and Loss Account

for the Period Ended 05 April 2022


2022
£

2021
£
Turnover 569,968 275,474
Income from coronavirus (COVID-19) business support grants 0 56,671
Other Income 0 53,057
Cost of Materials ( 186,414 ) ( 116,881 )
Staff Costs ( 178,649 ) ( 92,441 )
Depreciation and Writeoffs ( 16,000 ) ( 13,000 )
Other charges ( 233,995 ) ( 166,000 )
Profit or (Loss) for Period ( 45,090 ) ( 3,120 )

SIR WALTER TYRRELL LTD

Balance sheet

As at 05 April 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 125,000 117,000
Current assets: 1,566 899
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 40,098 ) ( 40,098 )
Net current assets (liabilities): ( 38,532 ) ( 39,199 )
Total assets less current liabilities: 86,468 77,801
Creditors: amounts falling due after more than one year: ( 175,176 ) ( 238,176 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 88,708 ) ( 160,375 )
Capital and reserves: ( 88,708 ) ( 160,375 )

SIR WALTER TYRRELL LTD

Balance sheet continued

For the year ending 5 April 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Melanie Louise Cross
Status: Director

The notes form part of these financial statements

SIR WALTER TYRRELL LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2022

  • 1. Employee Information

    Average number of employees: 6

SIR WALTER TYRRELL LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2022

  • 2. Off balance sheet disclosure

    No