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Tyrrell Electrical Contractors Ltd

Unaudited Financial Statements for the Year Ended 30 January 2024






Tyrrell Electrical Contractors Ltd (by shares) (Registered number: 08835785)






Contents of the Financial Statements
for the Year Ended 30 January 2024




Page

Company Information 1

Balance Sheet 2


Tyrrell Electrical Contractors Ltd (by shares)

Company Information
for the Year Ended 30 January 2024







DIRECTOR: J Tyrrell





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 08835785 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

Tyrrell Electrical Contractors Ltd (by shares) (Registered number: 08835785)

Balance Sheet
30 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 9,890 12,907

CURRENT ASSETS 101,356 110,816

CREDITORS
Amounts falling due within one year (18,317 ) (12,000 )
NET CURRENT ASSETS 83,039 98,816
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,929

111,723

CREDITORS
Amounts falling due after more than one
year

32,405

39,581
NET ASSETS 60,524 72,142

CAPITAL AND RESERVES 60,524 72,142

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 20 (2023 - 16 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 January 2024 and 30 January 2023:

2024 2023
£    £   
J Tyrrell
Balance outstanding at start of year 9,297 54,320
Amounts repaid (1,868 ) (45,023 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,429 9,297



Tyrrell Electrical Contractors Ltd (by shares) (Registered number: 08835785)

Balance Sheet - continued
30 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 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 11 October 2024 and were signed by:





J Tyrrell - Director