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REGISTERED NUMBER: 12742070 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Tad & C Builders Limited

Tad & C Builders Limited (Registered number: 12742070)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Tad & C Builders Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: T J Cwiklik
J L Nesling





SECRETARY:





REGISTERED OFFICE: 22 Grange Road
Ramsgate
Kent
CT11 9LR





REGISTERED NUMBER: 12742070 (England and Wales)






Tad & C Builders Limited (Registered number: 12742070)

Balance Sheet
31 July 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 11,818

CURRENT ASSETS
Stocks 5 4,600
Debtors 6 1,200
Cash at bank and in hand 2,775
8,575
CREDITORS
Amounts falling due within one year 7 23,094
NET CURRENT LIABILITIES (14,519 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,701

)

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings (2,703 )
SHAREHOLDERS' FUNDS (2,701 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Tad & C Builders Limited (Registered number: 12742070)

Balance Sheet - continued
31 July 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 9 April 2024 and were signed on its behalf by:





T J Cwiklik - Director


Tad & C Builders Limited (Registered number: 12742070)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Tad & C Builders Limited 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.
Tools & Equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

Tad & C Builders Limited (Registered number: 12742070)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Tools & and Motor Computer
Equipment fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2022 7,639 1,198 8,500 1,000 18,337
Additions - - - 291 291
At 31 July 2023 7,639 1,198 8,500 1,291 18,628
DEPRECIATION
At 1 August 2022 1,909 179 2,359 277 4,724
Charge for year 860 153 921 152 2,086
At 31 July 2023 2,769 332 3,280 429 6,810
NET BOOK VALUE
At 31 July 2023 4,870 866 5,220 862 11,818
At 31 July 2022 5,730 1,019 6,141 723 13,613

5. STOCKS
£   
Work-in-progress 4,600

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,200

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,186
Corporation Tax 7,698
Social security and other taxes 107
VAT 12,530
Other creditors 45
Directors' current accounts 143
Accrued expenses 1,385
23,094

Tad & C Builders Limited

Report of the Accountants to the Directors of
Tad & C Builders Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on page nil and you consider that the company is exempt from an audit.

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.








Date: .............................................