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REGISTERED NUMBER: 14051945 (England and Wales)















Unaudited Financial Statements

for the Period 19 April 2022 to 30 April 2023

for

Tyer Holdings Ltd

Tyer Holdings Ltd (Registered number: 14051945)






Contents of the Financial Statements
for the Period 19 April 2022 to 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tyer Holdings Ltd

Company Information
for the Period 19 April 2022 to 30 April 2023







DIRECTORS: Ms L J Stanistreet - Tyer
H O Stanistreet - Tyer
R E Stanistreet - Tyer





REGISTERED OFFICE: 25 Tithebarn Road
Knowsley
Prescot
Merseyside
L34 0EU





REGISTERED NUMBER: 14051945 (England and Wales)





ACCOUNTANTS: Kinsella Clarke Limited
61 Stanley Road
Bootle
Merseyside
L20 7BZ

Tyer Holdings Ltd (Registered number: 14051945)

Balance Sheet
30 April 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 588,017

CURRENT ASSETS
Debtors 5 14,668
Cash at bank and in hand 91,346
106,014
CREDITORS
Amounts falling due within one year 6 36,265
NET CURRENT ASSETS 69,749
TOTAL ASSETS LESS CURRENT
LIABILITIES

657,766

CREDITORS
Amounts falling due after more than one
year

7

665,096
NET LIABILITIES (7,330 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (7,430 )
(7,330 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Tyer Holdings Ltd (Registered number: 14051945)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2024 and were signed on its behalf by:





Ms L J Stanistreet - Tyer - Director


Tyer Holdings Ltd (Registered number: 14051945)

Notes to the Financial Statements
for the Period 19 April 2022 to 30 April 2023

1. STATUTORY INFORMATION

Tyer Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Tyer Holdings Ltd (Registered number: 14051945)

Notes to the Financial Statements - continued
for the Period 19 April 2022 to 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 551,705 30,260 581,965
At 30 April 2023 551,705 30,260 581,965
DEPRECIATION
Charge for period (6,052 ) - (6,052 )
At 30 April 2023 (6,052 ) - (6,052 )
NET BOOK VALUE
At 30 April 2023 557,757 30,260 588,017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 14,668

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 30,448
Trade creditors 4,717
Other creditors 1,100
36,265

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 302,560
Other creditors 362,536
665,096

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2023:

£   
Ms L J Stanistreet - Tyer
Balance outstanding at start of period -
Amounts repaid (362,536 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (362,536 )

The Director has agreed to not request payment of her Director's Loan for at least a period of one year, accordingly, the balance outstanding to her is recorded in amounts falling due after one year.