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REGISTERED NUMBER: 04432315 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

T Byrne Plastering Limited

T Byrne Plastering Limited (Registered number: 04432315)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T Byrne Plastering Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: A Byrne





SECRETARY: C E Byrne





REGISTERED OFFICE: 3 Iris Close
Kempshott
Basingstoke
Hampshire
RG22 5NS





REGISTERED NUMBER: 04432315 (England and Wales)





ACCOUNTANTS: M H Bookkeeping Services Ltd
12 Lymington Close
Hatch Warren
Basingstoke
Hampshire
RG22 4XL

T Byrne Plastering Limited (Registered number: 04432315)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 269 638

CURRENT ASSETS
Debtors 5 11,680 9,055
Cash at bank 288,914 251,452
300,594 260,507
CREDITORS
Amounts falling due within one year 6 17,281 18,789
NET CURRENT ASSETS 283,313 241,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

283,582

242,356

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 283,580 242,354
SHAREHOLDERS' FUNDS 283,582 242,356

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 22 July 2024 and were signed by:





A Byrne - Director


T Byrne Plastering Limited (Registered number: 04432315)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

T Byrne Plastering 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 . Services are recognised as they are provided, whilst turnover from goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at Bank and in Hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

T Byrne Plastering Limited (Registered number: 04432315)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023
and 31 May 2024 716 17,491 1,273 19,480
DEPRECIATION
At 1 June 2023 562 17,491 789 18,842
Charge for year 51 - 318 369
At 31 May 2024 613 17,491 1,107 19,211
NET BOOK VALUE
At 31 May 2024 103 - 166 269
At 31 May 2023 154 - 484 638

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 6,660 1,955
Other debtors 5,020 7,100
11,680 9,055

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Tax 14,265 16,379
Social security and other taxes 360 211
VAT 646 1
Other creditors - 371
Directors' current accounts 492 407
Accrued expenses 1,518 1,420
17,281 18,789

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
2 Ordinary £1 2 2

T Byrne Plastering Limited (Registered number: 04432315)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. RESERVES
Retained
earnings
£   

At 1 June 2023 242,354
Profit for the year 53,226
Dividends (12,000 )
At 31 May 2024 283,580