TUSKER CONTRACTS NI LIMITED

Company Registration Number:
NI601641 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

TUSKER CONTRACTS NI LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

TUSKER CONTRACTS NI LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 742,583 474,025
Investments:   0 0
Total fixed assets: 742,583 474,025
Current assets
Stocks: 0 0
Debtors:   495,689 788,573
Cash at bank and in hand: 831,016 494,660
Investments:   0 0
Total current assets: 1,326,705 1,283,233
Creditors: amounts falling due within one year:   (951,494) (1,225,171)
Net current assets (liabilities): 375,211 58,062
Total assets less current liabilities: 1,117,794 532,087
Creditors: amounts falling due after more than one year:   (218,115) (44,849)
Total net assets (liabilities): 899,679 487,238
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 899,579 487,138
Shareholders funds: 899,679 487,238

The notes form part of these financial statements

TUSKER CONTRACTS NI LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: John G lennon
Status: Director

The notes form part of these financial statements

TUSKER CONTRACTS NI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible assets are stated at cost or at valuation, less accumulated depreciation.

TUSKER CONTRACTS NI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 12 9

TUSKER CONTRACTS NI LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 534,104
Additions 349,230
At 31 December 2022 883,334
Depreciation
At 01 January 2022 60,079
Charge for year 80,672
At 31 December 2022 140,751
Net book value
At 31 December 2022 742,583
At 31 December 2021 474,025