TARMACADAM DRIVEWAYS LIMITED |
Registered Number:10230492 |
For the year ended 30 June 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
For the year ended 30 June 2023
TARMACADAM DRIVEWAYS LIMITED
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
For the year ended 30 June 2023
TARMACADAM DRIVEWAYS LIMITED
Company Information
MR JIMMY SMITH
Directors
MRS ZILLA SMITH
10230492
UNIT 2
THE BIRCHES STABLES
BURGHILL
HEREFORD
HR4 7RU
DAVIES JOHN ACCOUNTANTS LIMITED
Accountants
TIMES BUILDING
SOUTH CRESCENT
LLANDRINDOD WELLS
LD1 5DH
1 of 7
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.
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
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. |
17 October 2023
2 of 7
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
09 October 2023
3 of 7
For the year ended 30 June 2023
TARMACADAM DRIVEWAYS LIMITED
Income Statement
2022
2023
642,277
799,841
(480,864)
(400,032)
318,977
Gross profit
242,245
(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
4 of 7
TARMACADAM DRIVEWAYS LIMITED
Statement of Financial Position
2022
2023
Property, plant and equipment |
126,034
107,675
2
126,034
107,675
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
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. |
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 |
5 of 7
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. |
UNIT 2
THE BIRCHES STABLES
BURGHILL
HEREFORD
HR4 7RU
The presentation currency is £ sterling. |
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 |
207,098
175,418
31,680
37,500
37,500
-
31,680
212,918
244,598
Provision for depreciation and impairment |
99,423
78,830
20,593
Charge for year
19,141
17,146
1,995
118,564
95,976
22,588
9,092
116,942
126,034
11,087
96,588
107,675
3. Trade and other payables: amounts falling due within one year |
2022
2023
5,013
3,651
-
21,261
5,013
24,912
6 of 7
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
119,829
94,663
5. Average number of persons employed |
During the year the average number of employees was 0
7 of 7