1 May 2023 false Taxfiler 2024.5 07533784business:PrivateLimitedCompanyLtd2023-05-012024-04-30 075337842023-04-30 075337842023-05-012024-04-30 07533784business:AuditExemptWithAccountantsReport2023-05-012024-04-30 07533784business:FilletedAccounts2023-05-012024-04-30 075337842024-04-30 07533784business:Director12023-05-012024-04-30 07533784business:RegisteredOffice2023-05-012024-04-30 075337842023-04-30 07533784core:WithinOneYear2024-04-30 07533784core:WithinOneYear2023-04-30 07533784core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 07533784core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 07533784core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 07533784core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 07533784core:PreviouslyStatedAmount2024-04-30 07533784core:PreviouslyStatedAmount2023-04-30 07533784business:SmallEntities2023-05-012024-04-30 07533784countries:EnglandWales2023-05-012024-04-30 07533784core:PlantMachinery2023-05-012024-04-30 07533784core:PlantMachinery2023-04-30 07533784core:PlantMachinery2024-04-30 075337842022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07533784 (England and Wales)
Tyzander Construction Limited Unaudited accounts for the year ended 30 April 2024
Tyzander Construction Limited Unaudited accounts Contents
Page
- 2 -
Tyzander Construction Limited Company Information for the year ended 30 April 2024
Director
Ivan Pagett
Company Number
07533784 (England and Wales)
Registered Office
27 CONISTON CRESCENT STOURPORT ON SEVERN WORCESTER DY13 8JU
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
- 3 -
Tyzander Construction Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,400 
10,694 
Current assets
Debtors
310 
- 
Cash at bank and in hand
32,798 
39,783 
33,108 
39,783 
Creditors: amounts falling due within one year
(14,728)
(21,971)
Net current assets
18,380 
17,812 
Net assets
26,780 
28,506 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
25,780 
27,506 
Shareholders' funds
26,780 
28,506 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2024 and were signed on its behalf by
Ivan Pagett Director Company Registration No. 07533784
- 4 -
Tyzander Construction Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Tyzander Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 07533784. The registered office is 27 CONISTON CRESCENT, STOURPORT ON SEVERN, WORCESTER, DY13 8JU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
31,168 
At 30 April 2024
31,168 
Depreciation
At 1 May 2023
20,474 
Charge for the year
2,294 
At 30 April 2024
22,768 
Net book value
At 30 April 2024
8,400 
At 30 April 2023
10,694 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
310 
- 
- 5 -
Tyzander Construction Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
360 
360 
Taxes and social security
509 
376 
Other creditors
13,859 
21,235 
14,728 
21,971 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -