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REGISTERED NUMBER: 08364341 (England and Wales)


































Unaudited Financial Statements

for the Year Ended 31 January 2022

for

DAVID TIERNEY ENGINEERING LIMITED

DAVID TIERNEY ENGINEERING LIMITED (REGISTERED NUMBER: 08364341)






Contents of the Financial Statements
for the year ended 31 January 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DAVID TIERNEY ENGINEERING LIMITED

Company Information
for the year ended 31 January 2022







DIRECTOR: D Tierney





REGISTERED OFFICE: 6 Barrowfield Road
Ecclestone
St Helens
WA10 5JU





REGISTERED NUMBER: 08364341 (England and Wales)





ACCOUNTANTS: Mitchells Grievson Limited
Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX

DAVID TIERNEY ENGINEERING LIMITED (REGISTERED NUMBER: 08364341)

Balance Sheet
31 January 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 75,386 46,097
Cash at bank 24,075 9,762
99,461 55,859
CREDITORS
Amounts falling due within one year 5 35,626 28,285
NET CURRENT ASSETS 63,835 27,574
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,835

27,574

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 63,834 27,573
SHAREHOLDERS' FUNDS 63,835 27,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 September 2023 and were signed by:





D Tierney - Director


DAVID TIERNEY ENGINEERING LIMITED (REGISTERED NUMBER: 08364341)

Notes to the Financial Statements
for the year ended 31 January 2022

1. STATUTORY INFORMATION

David Tierney Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 21,440 5,544
Other debtors 53,946 40,553
75,386 46,097

DAVID TIERNEY ENGINEERING LIMITED (REGISTERED NUMBER: 08364341)

Notes to the Financial Statements - continued
for the year ended 31 January 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors - 1
Taxation and social security 35,626 28,284
35,626 28,285

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2022 and 31 January 2021:

2022 2021
£    £   
D Tierney
Balance outstanding at start of year 40,552 21,905
Amounts advanced 13,393 18,647
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 53,945 40,552

The amount owed by the director is repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is D Tierney.