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Company Registration No. 14200093 (England and Wales)
Tirona Construction Ltd Unaudited accounts for the period from 28 June 2022 to 30 June 2023
Tirona Construction Ltd Unaudited accounts Contents
Page
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Tirona Construction Ltd Company Information for the period from 28 June 2022 to 30 June 2023
Director
Ibrahim Shehi
Company Number
14200093 (England and Wales)
Registered Office
Suite 310D Sterling House Langston Road Loughton Essex IG10 3TS England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Tirona Construction Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
27,706 
Current assets
Inventories
6,956 
Cash at bank and in hand
1,763 
8,719 
Creditors: amounts falling due within one year
(19,568)
Net current liabilities
(10,849)
Total assets less current liabilities
16,857 
Creditors: amounts falling due after more than one year
(16,647)
Net assets
210 
Capital and reserves
Called up share capital
100 
Profit and loss account
110 
Shareholders' funds
210 
For the period ending 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 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 22 February 2024 and were signed on its behalf by
Ibrahim Shehi Director Company Registration No. 14200093
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Tirona Construction Ltd Notes to the Accounts for the period from 28 June 2022 to 30 June 2023
1
Statutory information
Tirona Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14200093. The registered office is Suite 310D, Sterling House, Langston Road, Loughton, Essex, IG10 3TS, England.
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 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:
Plant & machinery
25% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 June 2022
- 
Additions
29,182 
At 30 June 2023
29,182 
Depreciation
Charge for the period
1,476 
At 30 June 2023
1,476 
Net book value
At 30 June 2023
27,706 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
(5,636)
Trade creditors
2,595 
Taxes and social security
998 
Loans from directors
21,011 
Accruals
600 
19,568 
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Tirona Construction Ltd Notes to the Accounts for the period from 28 June 2022 to 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
16,647 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
At 30 June 2023 the company owed £21,011 to director as a result of loans made to the company. The loans are unsecured and interest free. The director I Shehi controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the period the average number of employees was 1.
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