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Registration number: 8839365

Tyrone Crowley Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Tyrone Crowley Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tyrone Crowley Electrical Services Ltd

Company Information

Director

Mr Tyrone Crowley

Registered office

Office 7
Unit 16 Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

Accountants

Jon Ransom FCA
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Tyrone Crowley Electrical Services Ltd

(Registration number: 8839365)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

14,393

19,015

Current assets

29,051

38,779

Prepayments and accrued income

-

1

Creditors: Amounts falling due within one year

(13,943)

(12,659)

Net current assets

15,108

26,121

Total assets less current liabilities

29,501

45,136

Creditors: Amounts falling due after more than one year

(14,062)

(22,154)

Accruals and deferred income

(850)

(850)

 

14,589

22,132

Capital and reserves

14,589

22,132

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 7
Unit 16 Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

These financial statements were authorised for issue by the director on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £22,381 (2023 - £30,472). Committments include an unsecured Bounce Back Loan amounting to £11,531.61

The balance relates to an HP agreement over five years in respect of the new van.

 

Tyrone Crowley Electrical Services Ltd

(Registration number: 8839365)
Balance Sheet as at 31 January 2024

4

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mr Tyrone Crowley

Advances for personal expenditure

9,471

2,875

(11,362)

984

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr Tyrone Crowley

Advances for personal expenditure

6,853

16,646

(14,028)

9,471

         
       

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2024
 

.........................................
Mr Tyrone Crowley
Director