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REGISTERED NUMBER: 04226761 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Tirlun Design Associates Limited

Tirlun Design Associates Limited (Registered number: 04226761)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Tirlun Design Associates Limited (Registered number: 04226761)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 19,377 19,660

CURRENT ASSETS 129,870 126,388

CREDITORS
Amounts falling due within one year (106,685 ) (97,818 )
NET CURRENT ASSETS 23,185 28,570
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,562

48,230

CREDITORS
Amounts falling due after more than one year 40,860 47,764
NET ASSETS 1,702 466

CAPITAL AND RESERVES 1,702 466

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tirlun Design Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04226761

Registered office: The Granary
Newland Fawr Farm
Llangan
Penybont-ar-Ogwr
Bro Morgannwg
CF35 5DN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr R G Crandon
Balance outstanding at start of year 55,925 54,480
Amounts advanced 2,768 14,565
Amounts repaid (10,660 ) (13,120 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,033 55,925

Tirlun Design Associates Limited (Registered number: 04226761)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

During the year ended 31 March 2024 & 31 March 2023, the company was charged rent of £12,000 for the use of The Granary, Newland Fawr (trading premises and registered office) which is jointly owned by Mr R G Crandon (Director) and T.W. Crandon (brother of R G Crandon).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





Mr R G Crandon - Director