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Company Registration No. 10707396 (England and Wales)
TNL Contracting Ltd Unaudited accounts for the year ended 31 March 2024
TNL Contracting Ltd Unaudited accounts Contents
Page
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TNL Contracting Ltd Company Information for the year ended 31 March 2024
Director
Lewis Thomson
Company Number
10707396 (England and Wales)
Registered Office
82A HIGH STREET COSHAM HAMPSHIRE PO6 3AJ
Accountants
VW Taxation Ltd 82a High Street Cosham Hampshire PO6 3AJ
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TNL Contracting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
8,434 
Current assets
Debtors
- 
13,528 
Cash at bank and in hand
- 
29,423 
- 
42,951 
Creditors: amounts falling due within one year
(13,240)
(37,801)
Net current (liabilities)/assets
(13,240)
5,150 
Total assets less current liabilities
(13,240)
13,584 
Creditors: amounts falling due after more than one year
- 
(11,957)
Net (liabilities)/assets
(13,240)
1,627 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,340)
1,527 
Shareholders' funds
(13,240)
1,627 
For the year ending 31 March 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 24 October 2024 and were signed on its behalf by
Lewis Thomson Director Company Registration No. 10707396
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TNL Contracting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TNL Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10707396. The registered office is 82A HIGH STREET, COSHAM, HAMPSHIRE, PO6 3AJ.
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:
Motor vehicles
33.33%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
13,220 
Disposals
(13,220)
At 31 March 2024
- 
Depreciation
At 1 April 2023
4,786 
Charge for the year
3,067 
On disposals
(7,853)
At 31 March 2024
- 
Net book value
At 31 March 2024
- 
At 31 March 2023
8,434 
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TNL Contracting Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,394 
Other debtors
- 
12,134 
- 
13,528 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,240 
4,300 
Obligations under finance leases and hire purchase contracts
- 
2,387 
Taxes and social security
- 
31,114 
13,240 
37,801 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
8,367 
Obligations under finance leases and hire purchase contracts
- 
3,590 
- 
11,957 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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