2022-07-01 10230492 2023-06-30 10230492 2022-07-01 2023-06-30 10230492 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 10230492 uk-bus:Director1 2022-07-01 2023-06-30 10230492 uk-bus:Director1 2023-06-30 10230492 uk-bus:Director2 2022-07-01 2023-06-30 10230492 uk-bus:Director2 2023-06-30 10230492 2022-06-30 10230492 2021-07-01 2022-06-30 10230492 uk-core:WithinOneYear 2022-06-30 10230492 uk-core:WithinOneYear 2023-06-30 10230492 uk-core:AfterOneYear 2022-06-30 10230492 uk-core:AfterOneYear 2023-06-30 10230492 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10230492 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 10230492 uk-core:Vehicles 2022-06-30 10230492 uk-core:PlantMachinery 2022-06-30 10230492 uk-core:Vehicles 2022-07-01 2023-06-30 10230492 uk-core:PlantMachinery 2022-07-01 2023-06-30 10230492 uk-core:PlantMachinery 2023-06-30 10230492 uk-core:Vehicles 2023-06-30 iso4217:GBP xbrli:pure 10230492 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10230492 uk-bus:FRS102 2022-07-01 2023-06-30 10230492 uk-bus:FullAccounts 2022-07-01 2023-06-30 10230492 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
TARMACADAM DRIVEWAYS LIMITED
Registered Number:10230492
For the year ended 30 June 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 30 June 2023
TARMACADAM DRIVEWAYS LIMITED
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 30 June 2023
TARMACADAM DRIVEWAYS LIMITED
Company Information
MR JIMMY SMITH
Directors
MRS ZILLA SMITH
10230492
Registered Number
UNIT 2
Registered Office
THE BIRCHES STABLES
BURGHILL
HEREFORD
HR4 7RU
DAVIES JOHN ACCOUNTANTS LIMITED
Accountants
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
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4
For the year ended 30 June 2023
TARMACADAM DRIVEWAYS LIMITED
Directors' Report
The directors present their report and financial statements for the year ended 30 June 2023.
Principal activities
The principal activity of the company continued to be that of the laying of driveways
Directors
The directors who served the company throughout the year were as follows:
MR JIMMY SMITH
MRS ZILLA SMITH
MR JIMMY SMITH
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
17 October 2023
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5
For the year ended 30 June 2023
TARMACADAM DRIVEWAYS LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 June 2023 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
DAVIES JOHN ACCOUNTANTS LIMITED
ACCOUNTANT
WINSTON PHILLIPS
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
Date:
09 October 2023
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6
For the year ended 30 June 2023
TARMACADAM DRIVEWAYS LIMITED
Income Statement
2022
£
2023
£
Turnover
642,277
799,841
(480,864)
Cost of sales
(400,032)
318,977
Gross profit
242,245
Administrative expenses
(182,053)
(226,084)
Operating profit
60,192
92,893
Interest payable and similar charges
-
(503)
60,192
92,390
Profit before taxation
60,192
Profit for the financial year
92,390
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7
Registered Number :
10230492
As at 30 June 2023
TARMACADAM DRIVEWAYS LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
126,034
107,675
2
126,034
107,675
Current assets
333,673
Cash and cash equivalents
380,773
380,773
333,673
Trade and other payables: amounts falling due within one
year
(24,912)
(5,013)
3
308,761
375,760
Net current assets
Total assets less current liabilities
501,794
416,436
Trade and other payables: amounts falling due after more
than one year
(94,663)
(119,829)
4
381,965
Net assets
321,773
Capital and reserves
Retained earnings
381,965
321,773
381,965
321,773
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
MR JIMMY SMITH
These financial statements were approved and authorised for issue by the Board on 17 October 2023 and were signed by:
The notes form part of these financial statements
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8
For the year ended 30 June 2023
TARMACADAM DRIVEWAYS LIMITED
Notes to the Financial Statements
Statutory Information
TARMACADAM DRIVEWAYS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10230492.
Registered address:
UNIT 2
THE BIRCHES STABLES
BURGHILL
HEREFORD
HR4 7RU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 July 2022
207,098
175,418
31,680
37,500
37,500
-
Additions
At 30 June 2023
31,680
212,918
244,598
Provision for depreciation and impairment
At 01 July 2022
99,423
78,830
20,593
Charge for year
19,141
17,146
1,995
At 30 June 2023
118,564
95,976
22,588
At 30 June 2023
Net book value
9,092
116,942
126,034
At 30 June 2022
11,087
96,588
107,675
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
5,013
3,651
Other creditors
-
21,261
5,013
24,912
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9
For the year ended 30 June 2023
TARMACADAM DRIVEWAYS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
119,829
94,663
5. Average number of persons employed
During the year the average number of employees was 0
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