14 October 2021 false No description of principal activity Taxfiler 2023.9 13679463business:PrivateLimitedCompanyLtd2021-10-142023-03-30 136794632021-10-13 136794632021-10-142023-03-30 13679463business:AuditExemptWithAccountantsReport2021-10-142023-03-30 13679463business:FilletedAccounts2021-10-142023-03-30 136794632023-03-30 13679463business:Director12021-10-142023-03-30 13679463business:RegisteredOffice2021-10-142023-03-30 13679463core:WithinOneYear2023-03-30 13679463core:ShareCapitalcore:PreviouslyStatedAmount2023-03-30 13679463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-30 13679463core:PreviouslyStatedAmount2023-03-30 13679463business:SmallEntities2021-10-142023-03-30 13679463countries:EnglandWales2021-10-142023-03-30 13679463core:MotorVehicles2021-10-13 13679463core:MotorVehicles2021-10-142023-03-30 13679463core:MotorVehicles2023-03-30 iso4217:GBP xbrli:pure
Company Registration No. 13679463 (England and Wales)
FRANK TYLER CONSTRUCTION LTD Unaudited accounts for the period from 14 October 2021 to 30 March 2023
FRANK TYLER CONSTRUCTION LTD Unaudited accounts Contents
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FRANK TYLER CONSTRUCTION LTD Company Information for the period from 14 October 2021 to 30 March 2023
Director
Frank Tyler
Company Number
13679463 (England and Wales)
Registered Office
41 STANLEY ROAD RUGBY WARWICKSHIRE CV21 3UE UNITED KINGDOM
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
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FRANK TYLER CONSTRUCTION LTD Statement of financial position as at 30 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,428 
Current assets
Debtors
8,780 
Cash at bank and in hand
7,387 
16,167 
Creditors: amounts falling due within one year
(19,522)
Net current liabilities
(3,355)
Net assets
2,073 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,973 
Shareholders' funds
2,073 
For the period ending 30 March 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 12 July 2023 and were signed on its behalf by
Frank Tyler Director Company Registration No. 13679463
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FRANK TYLER CONSTRUCTION LTD Notes to the Accounts for the period from 14 October 2021 to 30 March 2023
1
Statutory information
FRANK TYLER CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13679463. The registered office is 41 STANLEY ROAD, RUGBY, WARWICKSHIRE, CV21 3UE, UNITED KINGDOM.
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 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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 14 October 2021
- 
Additions
7,041 
At 30 March 2023
7,041 
Depreciation
Charge for the period
1,613 
At 30 March 2023
1,613 
Net book value
At 30 March 2023
5,428 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
8,694 
Other debtors
86 
8,780 
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FRANK TYLER CONSTRUCTION LTD Notes to the Accounts for the period from 14 October 2021 to 30 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,995 
Trade creditors
1,274 
Taxes and social security
2,447 
Loans from directors
211 
Accruals
1,350 
Deferred income
12,245 
19,522 
7
Average number of employees
During the period the average number of employees was 1.
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