TYLAN INTERIORS LIMITED

Company Registration Number:
04228115 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TYLAN INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

TYLAN INTERIORS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 38,250 23,142
Total fixed assets: 38,250 23,142
Current assets
Debtors:   67,717 60,583
Cash at bank and in hand: 24,610 44,865
Total current assets: 92,327 105,448
Creditors: amounts falling due within one year:   (51,188) (54,781)
Net current assets (liabilities): 41,139 50,667
Total assets less current liabilities: 79,389 73,809
Creditors: amounts falling due after more than one year:   (22,500) (32,500)
Provision for liabilities: (7,265) (2,244)
Total net assets (liabilities): 49,624 39,065
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 48,624 38,065
Shareholders funds: 49,624 39,065

The notes form part of these financial statements

TYLAN INTERIORS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2024
and signed on behalf of the board by:

Name: Mr S Hunter
Status: Director

The notes form part of these financial statements

TYLAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:-Plant and Machinery 25% straight lineFixtures, fittings & equipment 25% straight lineMotor Vehicles 25% straight lineThe gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

TYLAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 4

TYLAN INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 69,811
Additions 23,300
Disposals (13,495)
At 31 December 2023 79,616
Depreciation
At 01 January 2023 46,669
Charge for year 8,192
On disposals (13,495)
At 31 December 2023 41,366
Net book value
At 31 December 2023 38,250
At 31 December 2022 23,142