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Registration number: 08179354

Tidebrook Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2022

 

Tidebrook Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tidebrook Construction Limited

Company Information

Director

J Blackmore

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Tidebrook Construction Limited

(Registration number: 08179354)
Balance Sheet as at 31 August 2022

2022
£

2021
£

Fixed assets

10,519

14,188

Current assets

121,226

89,255

Creditors: Amounts falling due within one year

(36,269)

(25,881)

Net current assets

84,957

63,374

Total assets less current liabilities

95,476

77,562

Creditors: Amounts falling due after more than one year

(38,848)

(42,895)

Provisions for liabilities

-

(2,696)

Accruals and deferred income

(1,500)

(1,975)

 

55,128

29,996

Capital and reserves

55,128

29,996

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Tidebrook Construction Limited

(Registration number: 08179354)
Balance Sheet as at 31 August 2022

Approved and authorised by the director on 3 November 2023




 

.........................................

J Blackmore

Director