Company registration number 10731071 (England and Wales)
Haris J Tyler Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 March 2024
PAGES FOR FILING WITH REGISTRAR
Haris J Tyler Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
Haris J Tyler Ltd
Statement of financial position
as at 31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
32,475
40,594
Current assets
Stocks
15,000
13,000
Debtors
4
-
0
1,167
Cash at bank and in hand
2,393
1,047
17,393
15,214
Creditors: amounts falling due within one year
5
(131,955)
(117,673)
Net current liabilities
(114,562)
(102,459)
Total assets less current liabilities
(82,087)
(61,865)
Creditors: amounts falling due after more than one year
6
(26,208)
(30,458)
Net liabilities
(108,295)
(92,323)
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
(108,305)
(92,333)
Total equity
(108,295)
(92,323)
Haris J Tyler Ltd
Statement of financial position (continued)
as at 31 March 2024
- 2 -

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 October 2024 and are signed on its behalf by:
A Draycott
Director
Company registration number 10731071 (England and Wales)
Haris J Tyler Ltd
Notes to the financial statements
for the year ended 31 March 2024
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received goods and services provided in the normal course of business, and is shown net of VAT.

 

Turnover is recognised on provision of goods and services.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20% reducing balance
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

 

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the statement of financial position as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

Haris J Tyler Ltd
Notes to the financial statements (continued)
for the year ended 31 March 2024
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
5
5
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 April 2023 and 31 March 2024
67,078
Depreciation and impairment
At 1 April 2023
26,484
Depreciation charged in the year
8,119
At 31 March 2024
34,603
Carrying amount
At 31 March 2024
32,475
At 31 March 2023
40,594
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Prepayments and accrued income
-
0
1,167
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
4,250
4,250
Obligations under finance leases
-
0
7,161
Taxation and social security
21,228
15,260
Other creditors
105,477
90,002
Accruals and deferred income
1,000
1,000
131,955
117,673
Haris J Tyler Ltd
Notes to the financial statements (continued)
for the year ended 31 March 2024
- 5 -
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
26,208
30,458
7
Company information

Haris J Tyler Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18 Westgate Arcade, Halifax, West Yorkshire, HX1 1DJ.

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