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REGISTERED NUMBER: 07317544 (England and Wales)









Unaudited Financial Statements

for the Period 1 August 2022 to 30 July 2023

for

Tarr Electrical Ltd

Tarr Electrical Ltd (Registered number: 07317544)






Contents of the Financial Statements
for the Period 1 August 2022 to 30 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tarr Electrical Ltd

Company Information
for the Period 1 August 2022 to 30 July 2023







DIRECTOR: H W H Tarr





SECRETARY: D F Tarr





REGISTERED OFFICE: 1A Weavers
Hopton Road
Cam
Dursley
Gloucestershire
GL11 5NZ





REGISTERED NUMBER: 07317544 (England and Wales)





ACCOUNTANTS: SLS Accountants Ltd
78 Draycott
Cam
Dursley
Gloucestershire
GL11 5DH

Tarr Electrical Ltd (Registered number: 07317544)

Balance Sheet
30 July 2023

30.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 528 705

CURRENT ASSETS
Stocks 500 500
Debtors 5 8,922 8,969
Cash at bank 6,876 12,685
16,298 22,154
CREDITORS
Amounts falling due within one year 6 4,170 5,869
NET CURRENT ASSETS 12,128 16,285
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,656

16,990

CREDITORS
Amounts falling due after more than
one year

7

12,345

16,195
NET ASSETS 311 795

Tarr Electrical Ltd (Registered number: 07317544)

Balance Sheet - continued
30 July 2023

30.7.23 31.7.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 211 695
SHAREHOLDERS' FUNDS 311 795

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 July 2023 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 31 July 2024 and were signed by:





H W H Tarr - Director


Tarr Electrical Ltd (Registered number: 07317544)

Notes to the Financial Statements
for the Period 1 August 2022 to 30 July 2023

1. STATUTORY INFORMATION

Tarr Electrical 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.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

Tarr Electrical Ltd (Registered number: 07317544)

Notes to the Financial Statements - continued
for the Period 1 August 2022 to 30 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 30 July 2023 5,062
DEPRECIATION
At 1 August 2022 4,357
Charge for period 177
At 30 July 2023 4,534
NET BOOK VALUE
At 30 July 2023 528
At 31 July 2022 705

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.7.23 31.7.22
£    £   
Other debtors 8,922 8,969

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.7.23 31.7.22
£    £   
Trade creditors - (1 )
Taxation and social security 3,121 5,718
Other creditors 1,049 152
4,170 5,869

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
30.7.23 31.7.22
£    £   
Bank loans 12,345 16,195

Tarr Electrical Ltd (Registered number: 07317544)

Notes to the Financial Statements - continued
for the Period 1 August 2022 to 30 July 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 July 2023 and the year ended 31 July 2022:

30.7.23 31.7.22
£    £   
H W H Tarr
Balance outstanding at start of period 8,969 10,207
Amounts repaid (47 ) (1,238 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 8,922 8,969