Tyrrell Clark Plumbing and Heating Ltd 05360766 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is plumbing Digita Accounts Production Advanced 6.30.9574.0 true 05360766 2023-03-01 2024-02-29 05360766 2024-02-29 05360766 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05360766 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 05360766 bus:Micro-entities 2023-03-01 2024-02-29 05360766 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05360766 bus:FullAccounts 2023-03-01 2024-02-29 05360766 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05360766 bus:RegisteredOffice 2023-03-01 2024-02-29 05360766 bus:Director1 2023-03-01 2024-02-29 05360766 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05360766 countries:England 2023-03-01 2024-02-29 05360766 2022-03-01 2023-02-28 05360766 2023-02-28 05360766 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05360766 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 05360766

Tyrrell Clark Plumbing and Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Tyrrell Clark Plumbing and Heating Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Tyrrell Clark Plumbing and Heating Ltd

Company Information

Director

Mr M P Herbert

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Tyrrell Clark Plumbing and Heating Ltd

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr M P Herbert

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 March 2024
 

.........................................
Mr M P Herbert
Director

 

Tyrrell Clark Plumbing and Heating Ltd

(Registration number: 05360766)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,725

2,300

Current assets

15,723

15,587

Creditors: Amounts falling due within one year

(4,495)

(3,519)

Net current assets

11,228

12,068

Total assets less current liabilities

12,953

14,368

Creditors: Amounts falling due after more than one year

(12,316)

(13,744)

 

637

624

Capital and reserves

637

624

 

Tyrrell Clark Plumbing and Heating Ltd

(Registration number: 05360766)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the director on 26 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 March 2024
 

 

Tyrrell Clark Plumbing and Heating Ltd

(Registration number: 05360766)
Balance Sheet as at 29 February 2024

.........................................
Mr M P Herbert
Director