1 February 2022 false No description of principal activity Taxfiler 2023.9 4933345business:PrivateLimitedCompanyLtd2022-02-012023-01-31 49333452022-01-31 49333452022-02-012023-01-31 4933345business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 4933345business:FilletedAccounts2022-02-012023-01-31 49333452023-01-31 49333452022-01-31 4933345core:WithinOneYear2023-01-31 4933345core:WithinOneYear2022-01-31 4933345core:AfterOneYear2023-01-31 4933345core:AfterOneYear2022-01-31 4933345countries:EnglandWales2022-02-012023-01-31 4933345business:RegisteredOffice2022-02-012023-01-31 49333452021-02-012022-01-31 4933345business:Micro-entities2022-02-012023-01-31 4933345business:Director12022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 4933345 (England and Wales)
TY SENIOR LIMITED Unaudited accounts for the year ended 31 January 2023
TY SENIOR LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
- 2 -
TY SENIOR LIMITED Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
35,196 
3,559 
Current assets
38,835 
25,709 
Creditors: amounts falling due within one year
(27,303)
(871)
Net current assets
11,532 
24,838 
Total assets less current liabilities
46,728 
28,397 
Creditors: amounts falling due after more than one year
(43,781)
(24,835)
Accruals and deferred income
(1,130)
(1,910)
Net assets
1,817 
1,652 
Capital and reserves
1,817 
1,652 
NOTES TO THE ACCOUNTS
1 Statutory information
TY SENIOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4933345. The registered office is WESTBROOK HOUSE BURFORD ROAD, , CARTERTON, OX18 3NS, ENGLAND.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to the directors amounting to £60,000. These were repayable on demand. The company received repayments of £62,000.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 3 -
TY SENIOR LIMITED Statement of Financial Position as at 31 January 2023 (continued)
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2023
TY SENIOR Director Company Registration No. 4933345
- 4 -