Registered Number 04750820

TYLGARTH SERVICES LIMITED

Micro-entity Accounts

31 May 2022

TYLGARTH SERVICES LIMITED Registered Number 04750820

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
1,351
1,805
Current Assets
96,480
127,112
Prepayments and accrued income
32,302
24,494
Creditors: amounts falling due within one year
(35,287)
(40,132)
Net current assets (liabilities)
93,495
111,474
Total assets less current liabilities
94,846
113,279
Creditors: amounts falling due after more than one year
0
(37,333)
Accruals and deferred income
(1,535)
(1,535)
Total net assets (liabilities)
93,311
74,411
Capital and reserves
93,311
74,411
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2022

And signed on their behalf by:
J S Smith, Director

TYLGARTH SERVICES LIMITED Registered Number 04750820

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 2 2