Registered number
07095589
Tygar Surfacing Limited
Unaudited Filleted Accounts
31 December 2023
Tygar Surfacing Limited
Registered number: 07095589
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 71,710 49,987
Current assets 251,648 265,507
Prepayments and accrued income 7,051 1,227
258,699 266,734
Creditors: amounts falling due within one year (145,434) (164,264)
Net current assets 113,265 102,470
Total assets less current liabilities 184,975 152,457
Creditors: amounts falling due after more than one year (35,634) (49,992)
Accruals and deferred income (2,898) (2,626)
Net assets 146,443 99,839
Capital and reserves 146,443 99,839
Number Number
Average number of employees (excluding directors) 3 3
The Company had net obligations under finance leases totalling £24,185 (2022: £37,412) which are secured over the assets concerned.
The company is a private company limited by shares and incorporated in England. Its registered office is 1, Beechwood Drive, Wightwick, Wolverhampton, West Midlands, WV6 8NN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2024
R.N. Tolley
Director
Tygar Surfacing Limited 07095589 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 R.N. Tolley No description of principal activity 07095589 2022-01-01 2022-12-31 07095589 core:WithinOneYear 2022-12-31 07095589 core:AfterOneYear 2022-12-31 07095589 2023-01-01 2023-12-31 07095589 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07095589 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07095589 countries:England 2023-01-01 2023-12-31 07095589 bus:Director40 2023-01-01 2023-12-31 07095589 bus:Micro-entities 2023-01-01 2023-12-31 07095589 bus:FilletedAccounts 2023-01-01 2023-12-31 07095589 2023-12-31 07095589 core:WithinOneYear 2023-12-31 07095589 core:AfterOneYear 2023-12-31 07095589 2022-12-31 iso4217:GBP xbrli:pure