1 August 2022 false No description of principal activity Taxfiler 2023.9 13532169 business:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13532169 2022-07-31 13532169 2022-08-01 2023-07-31 13532169 business:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13532169 business:FilletedAccounts 2022-08-01 2023-07-31 13532169 2023-07-31 13532169 business:Director1 2022-08-01 2023-07-31 13532169 business:RegisteredOffice 2022-08-01 2023-07-31 13532169 2022-07-26 13532169 core:WithinOneYear 2023-07-31 13532169 core:WithinOneYear 2022-07-26 13532169 core:ShareCapital core:PreviouslyStatedAmount 2023-07-31 13532169 core:ShareCapital core:PreviouslyStatedAmount 2022-07-26 13532169 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-07-31 13532169 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-07-26 13532169 core:PreviouslyStatedAmount 2023-07-31 13532169 core:PreviouslyStatedAmount 2022-07-26 13532169 business:SmallEntities 2022-08-01 2023-07-31 13532169 countries:EnglandWales 2022-08-01 2023-07-31 13532169 core:AfterOneYear 2023-07-31 13532169 core:AfterOneYear 2022-07-26 13532169 2021-07-27 2022-07-26 iso4217:GBP xbrli:pure
Company Registration No. 13532169 (England and Wales)
TY HAULAGE LTD Unaudited accounts for the year ended 31 July 2023
TY HAULAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TY HAULAGE LTD Company Information for the year ended 31 July 2023
Director
TIBERIU PRIPIS
Company Number
13532169 (England and Wales)
Registered Office
57 CROFT HOUSE WAY BOLSOVER CHESTERFIELD S44 6FF ENGLAND
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TY HAULAGE LTD Statement of financial position as at 31 July 2023
2023
2022
Notes
£
£
Current assets
Debtors
4
3,918
-
Cash at bank and in hand
-
4,500
3,918
4,500
Creditors: amounts falling due within one year
5
(3,917)
(4,458)
Net current assets
1
42
Net assets
1
42
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
41
Shareholders' funds
1
42
For the year ending 31 July 2023 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 director acknowledges his 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 and authorised for issue on 31 July 2023 and were signed on its behalf by
TIBERIU PRIPIS Director Company Registration No. 13532169
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TY HAULAGE LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
TY HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13532169. The registered office is 57 CROFT HOUSE WAY, BOLSOVER, CHESTERFIELD, S44 6FF, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2023
2022
£
£
Amounts falling due after more than one year
Other debtors
3,918
-
5
Creditors: amounts falling due within one year
2023
2022
£
£
Taxes and social security
3,917
4,458
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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