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REGISTERED NUMBER: 06001301 (England and Wales)





















Financial Statements

for the Year Ended 31 December 2023

for

Tyrrell Business Support Services Ltd

Tyrrell Business Support Services Ltd (Registered number: 06001301)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Tyrrell Business Support Services Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: N R Tyrrell
D W Forman





REGISTERED OFFICE: 8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL





REGISTERED NUMBER: 06001301 (England and Wales)





ACCOUNTANTS: Pinfold & Co
8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL

Tyrrell Business Support Services Ltd (Registered number: 06001301)

Abridged Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 108,238 112,257

CURRENT ASSETS
Debtors 26,781 33,674
Cash at bank 7,752 6,380
34,533 40,054
CREDITORS
Amounts falling due within one year 78,195 78,549
NET CURRENT LIABILITIES (43,662 ) (38,495 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,576

73,762

CREDITORS
Amounts falling due after more than one
year

5

(62,104

)

(54,058

)

PROVISIONS FOR LIABILITIES 6 (638 ) (596 )
NET ASSETS 1,834 19,108

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,734 19,008
SHAREHOLDERS' FUNDS 1,834 19,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

Tyrrell Business Support Services Ltd (Registered number: 06001301)

Abridged Balance Sheet - continued
31 December 2023


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 Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





N R Tyrrell - Director


Tyrrell Business Support Services Ltd (Registered number: 06001301)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Tyrrell Business Support Services 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
The turnover represents net invoiced sales of services, excluding value added tax, arising from management consultancy and business support services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - straight line over life of lease
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Tyrrell Business Support Services Ltd (Registered number: 06001301)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 142,886
Additions 1,620
Disposals (498 )
At 31 December 2023 144,008
DEPRECIATION
At 1 January 2023 30,629
Charge for year 5,359
Eliminated on disposal (218 )
At 31 December 2023 35,770
NET BOOK VALUE
At 31 December 2023 108,238
At 31 December 2022 112,257

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31.12.23 31.12.22
£    £   
Repayable by instalments
Hire purchase 5,939 5,939

6. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax 638 596

Deferred
tax
£   
Balance at 1 January 2023 596
Charge to Statement of Income and Retained Earnings during year 42
Balance at 31 December 2023 638

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary £1 100 100

Tyrrell Business Support Services Ltd (Registered number: 06001301)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. SUMMARY OF TRANSACTIONS WITH DIRECTORS

The following advances by and repayments to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
N R Tyrrell and D W Forman
Balance outstanding at start of year 16,152 172
Amounts advanced 75,317 100,900
Amounts repaid (76,089 ) (84,920 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,380 16,152