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Company Registration No. 10707396 (England and Wales)
TNL Contracting Ltd Unaudited accounts for the year ended 31 March 2023
TNL Contracting Ltd Unaudited accounts Contents
Page
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TNL Contracting Ltd Company Information for the year ended 31 March 2023
Director
Lewis Thomson
Company Number
10707396 (England and Wales)
Registered Office
82A HIGH STREET COSHAM HAMPSHIRE PO6 3AJ
Accountants
VW Taxation Ltd 82a High Street Cosham Hampshire PO6 3AJ
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TNL Contracting Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,434 
1,117 
Current assets
Debtors
13,528 
17,294 
Cash at bank and in hand
29,423 
7,221 
42,951 
24,515 
Creditors: amounts falling due within one year
(37,801)
(13,112)
Net current assets
5,150 
11,403 
Total assets less current liabilities
13,584 
12,520 
Creditors: amounts falling due after more than one year
(11,957)
(12,272)
Net assets
1,627 
248 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,527 
148 
Shareholders' funds
1,627 
248 
For the year ending 31 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 9 November 2023 and were signed on its behalf by
Lewis Thomson Director Company Registration No. 10707396
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TNL Contracting Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TNL Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10707396. The registered office is 82A HIGH STREET, COSHAM, HAMPSHIRE, PO6 3AJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.33%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,020 
Additions
9,200 
At 31 March 2023
13,220 
Depreciation
At 1 April 2022
2,903 
Charge for the year
1,883 
At 31 March 2023
4,786 
Net book value
At 31 March 2023
8,434 
At 31 March 2022
1,117 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,394 
- 
Other debtors
12,134 
17,294 
13,528 
17,294 
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TNL Contracting Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,300 
4,395 
Obligations under finance leases and hire purchase contracts
2,387 
- 
Taxes and social security
31,114 
8,717 
37,801 
13,112 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,367 
12,272 
Obligations under finance leases and hire purchase contracts
3,590 
- 
11,957 
12,272 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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