EDWARD TYRRELL (FENCING) LIMITED

Company Registration Number:
01020091 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EDWARD TYRRELL (FENCING) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EDWARD TYRRELL (FENCING) LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Mrs Avril. J. Fenn
Mr Jonathan G. Fenn
Secretary: Mrs K. D. Fenn
Registered office: 8
Park Lane
Seal
Nr Sevenoaks
TN15 0EE
Company Registration Number: 01020091 (England and Wales)

EDWARD TYRRELL (FENCING) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 16,672 22,231
Total fixed assets: 16,672 22,231
Current assets
Stocks: 52,875 46,801
Debtors: 38,285 23,331
Cash at bank and in hand: 189,838 198,105
Total current assets: 280,998 268,237
Creditors: amounts falling due within one year: ( 206,302 ) ( 190,077 )
Net current assets (liabilities): 74,696 78,160
Total assets less current liabilities: 91,368 100,391
Provision for liabilities: ( 4,022 ) ( 4,106 )
Total net assets (liabilities): 87,346 96,285

The notes form part of these financial statements

EDWARD TYRRELL (FENCING) LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve: 5 15,000 15,000
Profit and loss account: 62,346 71,285
Shareholders funds: 87,346 96,285

For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Mrs Avril. J. Fenn
Status: Director

Name: Mr Jonathan G. Fenn
Status: Director

The notes form part of these financial statements

EDWARD TYRRELL (FENCING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

EDWARD TYRRELL (FENCING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 8

EDWARD TYRRELL (FENCING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

EDWARD TYRRELL (FENCING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 109,657
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 109,657
Depreciation
At 01 April 2023 87,426
Charge for year 5,559
On disposals -
Other adjustments -
At 31 March 2024 92,985
Net book value
At 31 March 2024 16,672
At 31 March 2023 22,231

EDWARD TYRRELL (FENCING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve


2024
£
Balance at 01 April 2023 15,000
Surplus or deficit after revaluation 0
Balance at 31 March 2024 15,000