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REGISTERED NUMBER: 06061982 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

T & A CONTRACTING LIMITED

T & A CONTRACTING LIMITED (REGISTERED NUMBER: 06061982)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


T & A CONTRACTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mr T N Postlethwaite
Mr A Postlethwaite



SECRETARY: Mr T N Postlethwaite



REGISTERED OFFICE: Holm Bank Farm
Urswick
Ulverston
Cumbria
LA12 0PH



REGISTERED NUMBER: 06061982 (England and Wales)



BANKERS: Barclays Bank plc
County Square
Ulverston
Cumbria
LA12 7AL

T & A CONTRACTING LIMITED (REGISTERED NUMBER: 06061982)

ABRIDGED BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Stocks 617,622 553,925
Debtors 230,000 111,650
Cash at bank 7,746 73,202
855,368 738,777
CREDITORS
Amounts falling due within one year 77,829 36,066
NET CURRENT ASSETS 777,539 702,711
TOTAL ASSETS LESS CURRENT
LIABILITIES

777,539

702,711

CAPITAL AND RESERVES
Called up share capital 4 2 2
Retained earnings 777,537 702,709
SHAREHOLDERS' FUNDS 777,539 702,711

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2024 and were signed on its behalf by:





Mr T N Postlethwaite - Director


T & A CONTRACTING LIMITED (REGISTERED NUMBER: 06061982)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

T & A Contracting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, adjusted for work in progress, excluding VAT.

Stocks
Stocks and work in progress 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 year was 2 (2023 - 2 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
2 Ordinary £1 2 2

5. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr T N Postlethwaite & Mr A Postlethwaite.