0 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08192091 2022-11-01 2023-10-31 08192091 2023-10-31 08192091 2022-10-31 08192091 2021-11-01 2022-10-31 08192091 2022-10-31 08192091 2021-10-31 08192091 bus:RegisteredOffice 2022-11-01 2023-10-31 08192091 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 08192091 bus:Director1 2022-11-01 2023-10-31 08192091 bus:Director2 2022-11-01 2023-10-31 08192091 core:WithinOneYear 2023-10-31 08192091 core:WithinOneYear 2022-10-31 08192091 bus:Micro-entities 2022-11-01 2023-10-31 08192091 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08192091 bus:FullAccounts 2022-11-01 2023-10-31 08192091 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08192091 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 08192091
Tysew Limited
Unaudited filleted financial statements
31 October 2023
Tysew Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tysew Limited
Directors and other information
Directors Paul Gilbert Tyson
Alexander Denis Tyson
Company number 08192091
Registered office Ground Floor East
30-40 Eastcheap
City of London
London
EC3M 1HD
Business address Unit 2
Barrett Industrial Estate
Park Avenue
Southall ,Middlesex
UB1 3AF
Bankers Barclays Bank
210 High street
Town Centre
Hounslow
TW3 1DL
Tysew Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 322,498 322,499
_______ _______
Current assets 1,052,491 691,826
Creditors: amounts falling due within one year ( 367,240) ( 427,972)
_______ _______
Net current assets 685,251 263,854
_______ _______
Total assets less current liabilities 1,007,749 586,353
Provisions for liabilities ( 35,000) ( 35,000)
Accruals and deferred income ( 37,480) ( 37,480)
_______ _______
Net assets 935,269 513,873
_______ _______
Capital and reserves 900,461 479,065
_______ _______
Tysew Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Paul Gilbert Tyson Alexander Denis Tyson
Director Director
Company registration number: 08192091
The company is a private company limited by shares, registered in Wales.